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.) |
04/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 12,631.6 | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 74,881 | |||||||
05/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,602 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 91,979 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/09/2021 | SAS/2021-22/R/2 | Direct Receipts | 35.98 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 6.63 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 960 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:52 AM. |