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/19 | Direct Receipts | 3,604 | 02/09/2021 | OWN/2021-22/P/15 | Expenditures | 15,430 | 02/09/2021 | OWN/2021-22/C/11 | 3,604 | ||||
02/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 20 | Expenditures | 08/09/2021 | OWN/2021-22/C/12 | 10,457 | |||||||
08/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,457 | Expenditures | 15/09/2021 | OWN/2021-22/C/14 | 57,490 | |||||||
15/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 57,490 | Expenditures | 21/09/2021 | OWN/2021-22/C/15 | 51,469 | |||||||
15/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 140 | Expenditures | 29/09/2021 | OWN/2021-22/C/16 | 7,828 | |||||||
21/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 51,469 | Expenditures | 29/09/2021 | OWN/2021-22/C/27 | 220 | |||||||
29/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,828 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:36 PM. |