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/14 | Direct Receipts | 1,061 | 06/09/2021 | OWN/2021-22/P/22 | Expenditures | 8,450 | 08/09/2021 | OWN/2021-22/C/7 | 13,073 | ||||
03/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,254 | 06/09/2021 | OWN/2021-22/P/23 | Expenditures | 850 | 16/09/2021 | OWN/2021-22/C/8 | 96,302 | ||||
08/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,073 | 08/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,225 | 21/09/2021 | OWN/2021-22/C/9 | 9,290 | ||||
16/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 96,032 | 08/09/2021 | OWN/2021-22/P/25 | Expenditures | 480 | 24/09/2021 | OWN/2021-22/C/10 | 9,128 | ||||
16/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 135 | 09/09/2021 | OWN/2021-22/P/26 | Expenditures | 600 | |||||||
16/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 135 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,290 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:48 PM. |