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/11 | Direct Receipts | 1,831 | 06/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,700 | |||||||
04/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,432 | 20/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
04/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 470 | 20/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
09/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,149 | 20/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
29/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 126 | 20/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,400 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/22 | Expenditures | 52,050 | ||||||||||
Direct Receipts | 29/09/2021 | NRDWSP/2021-22/P/3 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/3 | Expenditures | 127,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:52:47 AM. |