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.) |
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,329 | 03/09/2021 | OWN/2021-22/P/10 | Expenditures | 80 | |||||||
23/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 150 | 03/09/2021 | OWN/2021-22/P/8 | Expenditures | 126,915 | |||||||
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,324 | 03/09/2021 | OWN/2021-22/P/9 | Expenditures | 670,145 | |||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,050 | 07/09/2021 | OWN/2021-22/P/11 | Expenditures | 58,400 | |||||||
29/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,537 | 07/09/2021 | OWN/2021-22/P/12 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:02 PM. |