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.) |
21/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,043 | 01/09/2021 | OWN/2021-22/P/23 | Expenditures | 78,385 | |||||||
21/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 17,370 | 27/09/2021 | OWN/2021-22/P/18 | Expenditures | 12,600 | |||||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,663 | 27/09/2021 | OWN/2021-22/P/24 | Expenditures | 29.5 | |||||||
24/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 18,426 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,014 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 42,719 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:08 AM. |