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/3 | Direct Receipts | 26,150 | 01/09/2021 | OWN/2021-22/P/31 | Expenditures | 26,345 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/68 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/69 | Expenditures | 2,786 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/70 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/71 | Expenditures | 26,372 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/72 | Expenditures | 990 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/73 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/29 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/30 | Expenditures | 10,330 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/74 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:38:59 AM. |