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/38 | Direct Receipts | 960 | 09/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,720 | |||||||
09/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 11,744 | 15/09/2021 | OWN/2021-22/P/27 | Expenditures | 600 | |||||||
14/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,460 | 29/09/2021 | OWN/2021-22/P/28 | Expenditures | 19,686 | |||||||
15/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,384 | 29/09/2021 | OWN/2021-22/P/29 | Expenditures | 38,270 | |||||||
17/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 359,036 | 29/09/2021 | OWN/2021-22/P/30 | Expenditures | 550 | |||||||
20/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 120 | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 29,510 | |||||||
21/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,169 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 13,681 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:17 AM. |