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/37 | Direct Receipts | 8,684 | 04/09/2021 | OWN/2021-22/P/57 | Expenditures | 3,200 | 17/09/2021 | OWN/2021-22/C/15 | 4,532 | ||||
13/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 14,550 | 04/09/2021 | OWN/2021-22/P/62 | Expenditures | 17,060 | |||||||
13/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,541 | 04/09/2021 | OWN/2021-22/P/63 | Expenditures | 15,915 | |||||||
14/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,758 | 04/09/2021 | OWN/2021-22/P/64 | Expenditures | 46,930 | |||||||
16/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 8,405 | 20/09/2021 | OWN/2021-22/P/61 | Expenditures | 14,550 | |||||||
17/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,532 | 27/09/2021 | OWN/2021-22/P/58 | Expenditures | 40,000 | |||||||
21/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 719 | 27/09/2021 | OWN/2021-22/P/59 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:27 PM. |