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.) |
06/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | 13/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,600 | |||||||
06/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 50 | 25/12/2021 | IWDP/2021-22/P/10 | Expenditures | 31,353 | |||||||
07/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,900 | 25/12/2021 | IWDP/2021-22/P/7 | Expenditures | 102,751 | |||||||
10/12/2021 | IWDP/2021-22/R/5 | Direct Receipts | 70,000 | 25/12/2021 | IWDP/2021-22/P/8 | Expenditures | 22,200 | |||||||
13/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 10 | 25/12/2021 | IWDP/2021-22/P/9 | Expenditures | 33,143 | |||||||
18/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:44 PM. |