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.) |
01/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,507 | 08/09/2021 | OWN/2021-22/P/22 | Expenditures | 242,757 | 22/09/2021 | OWN/2021-22/C/12 | 6,000 | ||||
08/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 242,757 | 17/09/2021 | OWN/2021-22/P/23 | Expenditures | 440 | 29/09/2021 | OWN/2021-22/C/10 | 12,040 | ||||
17/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 241,945 | 18/09/2021 | OWN/2021-22/P/24 | Expenditures | 241,945 | 29/09/2021 | OWN/2021-22/C/11 | 1,400 | ||||
22/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 16,839 | 22/09/2021 | OWN/2021-22/P/25 | Expenditures | 5,142 | |||||||
28/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,470 | 28/09/2021 | OWN/2021-22/P/26 | Expenditures | 89 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/27 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:11 PM. |