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/18 | Direct Receipts | 7,968 | 03/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,042 | 30/09/2021 | OWN/2021-22/C/5 | 28,691 | ||||
08/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 736 | 08/09/2021 | OWN/2021-22/P/17 | Expenditures | 31 | |||||||
16/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 19,833 | 16/09/2021 | OWN/2021-22/P/18 | Expenditures | 147 | |||||||
24/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 17,509 | 24/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,294 | |||||||
29/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,016 | 28/09/2021 | OWN/2021-22/P/20 | Expenditures | 667 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 16,194 | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 8,799 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:51 PM. |