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.) |
01/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,318 | 01/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,100 | |||||||
01/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 800 | 21/09/2021 | OWN/2021-22/P/15 | Expenditures | 50,140 | |||||||
06/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 910 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 540 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 159,592 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,320 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:10:19 AM. |