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.) |
13/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 15,833 | 01/09/2021 | OWN/2021-22/P/77 | Expenditures | 162,568 | |||||||
18/09/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,850 | 20/09/2021 | OWN/2021-22/P/52 | Expenditures | 31,250 | |||||||
27/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,000 | 27/09/2021 | OWN/2021-22/P/53 | Expenditures | 9,529 | |||||||
27/09/2021 | OWN/2021-22/R/88 | Direct Receipts | 10,277 | 27/09/2021 | OWN/2021-22/P/78 | Expenditures | 33,292 | |||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,747 | 27/09/2021 | OWN/2021-22/P/79 | Expenditures | 7,358 | |||||||
30/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 350 | 28/09/2021 | OWN/2021-22/P/80 | Expenditures | 262,234 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/54 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/81 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:36 PM. |