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/7 | Direct Receipts | 11,131 | 22/09/2021 | OWN/2021-22/P/22 | Expenditures | 167,065 | 06/09/2021 | OWN/2021-22/C/3 | 57,760 | ||||
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 235 | 22/09/2021 | OWN/2021-22/P/23 | Expenditures | 20,160 | 09/09/2021 | OWN/2021-22/C/4 | 10,380 | ||||
03/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 29,619 | 22/09/2021 | OWN/2021-22/P/24 | Expenditures | 35,964 | 29/09/2021 | OWN/2021-22/C/5 | 6,480 | ||||
09/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,388 | 29/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,145 | |||||||
09/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 170,475 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,937 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:36 PM. |