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.) |
09/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 139,771 | 20/09/2021 | OWN/2021-22/P/59 | Expenditures | 4,673 | |||||||
17/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,351 | 25/09/2021 | OWN/2021-22/P/51 | Expenditures | 800 | |||||||
23/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,332 | 27/09/2021 | OWN/2021-22/P/52 | Expenditures | 8,950 | |||||||
23/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,960 | 27/09/2021 | OWN/2021-22/P/60 | Expenditures | 1,050 | |||||||
27/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,730 | 29/09/2021 | OWN/2021-22/P/53 | Expenditures | 71 | |||||||
27/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,440 | 29/09/2021 | OWN/2021-22/P/61 | Expenditures | 71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:23 AM. |