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/21 | Direct Receipts | 227,434 | 02/09/2021 | OWN/2021-22/P/28 | Expenditures | 227,434 | |||||||
15/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,400 | 05/09/2021 | OWN/2021-22/P/29 | Expenditures | 35,165 | |||||||
15/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 49,056 | 05/09/2021 | OWN/2021-22/P/30 | Expenditures | 16,950 | |||||||
24/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,600 | 21/09/2021 | OWN/2021-22/P/31 | Expenditures | 265 | |||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 156,341 | 21/09/2021 | OWN/2021-22/P/32 | Expenditures | 5,200 | |||||||
26/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,327 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 164,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:38 AM. |