Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 252,000 | 16/07/2021 | OWN/2021-22/P/29 | Expenditures | 300 | |||||||
08/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 161,262 | 16/07/2021 | OWN/2021-22/P/31 | Expenditures | 600 | |||||||
08/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 850 | 16/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,200 | |||||||
16/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 696 | 26/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,730 | |||||||
16/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 384 | 26/07/2021 | OWN/2021-22/P/34 | Expenditures | 540 | |||||||
16/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,390 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 176 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 261 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 162 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 192 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 92 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 202 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 62 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 214 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 218 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 7,034 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:36:09 AM. |