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/15 | Direct Receipts | 2,175 | 03/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
16/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 516,370 | 20/09/2021 | OWN/2021-22/P/16 | Expenditures | 282,180 | |||||||
20/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,188 | 21/09/2021 | OWN/2021-22/P/17 | Expenditures | 240,000 | |||||||
22/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,882 | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,898 | |||||||
23/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 36,200 | 27/09/2021 | OWN/2021-22/P/19 | Expenditures | 30,000 | |||||||
25/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 230 | 28/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,200 | |||||||
27/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 19,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:51 AM. |