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/12 | Direct Receipts | 12,571 | 02/09/2021 | OWN/2021-22/P/29 | Expenditures | 4,175 | |||||||
07/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 60,972 | 03/09/2021 | OWN/2021-22/P/30 | Expenditures | 7,900 | |||||||
09/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,087 | 07/09/2021 | OWN/2021-22/P/31 | Expenditures | 36 | |||||||
14/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 27,603 | 09/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,900 | |||||||
15/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,988 | 14/09/2021 | OWN/2021-22/P/33 | Expenditures | 12,424 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/34 | Expenditures | 24 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/35 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/36 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/16 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:40 AM. |