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.) |
02/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,679 | 01/09/2021 | OWN/2021-22/P/30 | Expenditures | 500,000 | |||||||
24/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,928 | 01/09/2021 | OWN/2021-22/P/31 | Expenditures | 134,975 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,003 | 01/09/2021 | OWN/2021-22/P/32 | Expenditures | 17.7 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 55 | 08/09/2021 | OWN/2021-22/P/33 | Expenditures | 6,400 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/35 | Expenditures | 428 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:31 AM. |