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.) |
03/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 60 | 03/09/2021 | NRDWSP/2021-22/P/11 | Expenditures | 60,000 | |||||||
03/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 104 | 03/09/2021 | OWN/2021-22/P/56 | Expenditures | 9,580 | |||||||
03/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 89 | 03/09/2021 | OWN/2021-22/P/57 | Expenditures | 2,840 | |||||||
03/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,837 | 03/09/2021 | OWN/2021-22/P/58 | Expenditures | 450 | |||||||
03/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 2,045 | 03/09/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
18/09/2021 | OWN/2021-22/R/108 | Direct Receipts | 412 | 03/09/2021 | OWN/2021-22/P/60 | Expenditures | 1,280 | |||||||
18/09/2021 | OWN/2021-22/R/109 | Direct Receipts | 210 | 03/09/2021 | OWN/2021-22/P/61 | Expenditures | 600 | |||||||
18/09/2021 | OWN/2021-22/R/110 | Direct Receipts | 145 | 03/09/2021 | OWN/2021-22/P/62 | Expenditures | 4,915 | |||||||
18/09/2021 | OWN/2021-22/R/111 | Direct Receipts | 720 | 03/09/2021 | OWN/2021-22/P/63 | Expenditures | 1,420 | |||||||
18/09/2021 | OWN/2021-22/R/112 | Direct Receipts | 2,160 | 04/09/2021 | NRDWSP/2021-22/P/12 | Expenditures | 236 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/64 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:48:40 PM. |