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.) |
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,162 | 09/09/2021 | OWN/2021-22/P/21 | Expenditures | 5,324 | |||||||
22/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,312 | 09/09/2021 | OWN/2021-22/P/22 | Expenditures | 10,650 | |||||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 5,324 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/25 | Expenditures | 573,409 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/37 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/39 | Expenditures | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:19 AM. |