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.) |
03/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,580 | 03/09/2021 | OWN/2021-22/P/15 | Expenditures | 15,580 | |||||||
07/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 14,230 | 07/09/2021 | OWN/2021-22/P/23 | Expenditures | 14,230 | |||||||
09/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 220,000 | 09/09/2021 | OWN/2021-22/P/24 | Expenditures | 220,000 | |||||||
14/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,040 | 14/09/2021 | OWN/2021-22/P/16 | Expenditures | 12,040 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/18 | Expenditures | 49,682 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,494.1 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/2 | Expenditures | 26,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:58 PM. |