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.) |
09/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,408 | 04/09/2021 | OWN/2021-22/P/5 | Expenditures | 430,285 | |||||||
09/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,936 | 04/09/2021 | OWN/2021-22/P/6 | Expenditures | 35,000 | |||||||
09/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,635 | 04/09/2021 | OWN/2021-22/P/7 | Expenditures | 54,000 | |||||||
14/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 225,000 | 20/09/2021 | OWN/2021-22/P/8 | Expenditures | 150,000 | |||||||
20/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 31,350 | 23/09/2021 | OWN/2021-22/P/10 | Expenditures | 225,000 | |||||||
21/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 14,052 | 23/09/2021 | OWN/2021-22/P/9 | Expenditures | 70,000 | |||||||
21/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 46,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:19 AM. |