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/41 | Direct Receipts | 541 | 03/09/2021 | OWN/2021-22/P/18 | Expenditures | 16,050 | 01/09/2021 | OWN/2021-22/C/25 | 1,216 | ||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/20 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/21 | Expenditures | 51,580 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/24 | Expenditures | 2 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/25 | Expenditures | 21,586.12 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/26 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:14 AM. |