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/26 | Direct Receipts | 5,570 | 02/09/2021 | OWN/2021-22/P/23 | Expenditures | 12,286 | |||||||
02/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 11,543 | 02/09/2021 | OWN/2021-22/P/32 | Expenditures | 83,490 | |||||||
02/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,085 | 06/09/2021 | OWN/2021-22/P/33 | Expenditures | 7,200 | |||||||
06/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 11,335 | 13/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
08/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,900 | 16/09/2021 | OWN/2021-22/P/24 | Expenditures | 600 | |||||||
13/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 57,600 | 22/09/2021 | OWN/2021-22/P/35 | Expenditures | 5,700 | |||||||
16/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,900 | 23/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,400 | |||||||
22/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,686 | 30/09/2021 | FFC/2021-22/P/6 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:58 AM. |