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.) |
06/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,936 | 27/09/2021 | OWN/2021-22/P/13 | Expenditures | 14,936 | |||||||
20/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,340 | 27/09/2021 | OWN/2021-22/P/14 | Expenditures | 497,918 | |||||||
20/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,200 | 29/09/2021 | OWN/2021-22/P/15 | Expenditures | 6,700 | |||||||
22/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,578 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 631,826 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,080 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 333 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:54 AM. |