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.) |
09/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 27,210 | 04/08/2021 | OWN/2021-22/P/30 | Expenditures | 50,869 | |||||||
10/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 11,571 | 04/08/2021 | OWN/2021-22/P/31 | Expenditures | 54,430 | |||||||
11/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 913,624 | 04/08/2021 | OWN/2021-22/P/33 | Expenditures | 42,040 | |||||||
23/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 500,285 | 09/08/2021 | OWN/2021-22/P/34 | Expenditures | 487,939 | |||||||
25/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,010 | 12/08/2021 | OWN/2021-22/P/35 | Expenditures | 906,729 | |||||||
26/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,887 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 11,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:47:34 PM. |