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/25 | Direct Receipts | 2,288 | 04/09/2021 | OWN/2021-22/P/18 | Expenditures | 100,000 | |||||||
09/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 14,047 | 14/09/2021 | OWN/2021-22/P/19 | Expenditures | 284,118 | |||||||
09/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,532 | 18/09/2021 | OWN/2021-22/P/20 | Expenditures | 160,000 | |||||||
14/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 255,000 | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 15,000 | |||||||
20/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 45,527 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 20,981 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 67,989 | Expenditures | ||||||||||
29/09/2021 | ACDPS/2021-22/R/2 | Direct Receipts | 1,076 | Expenditures | ||||||||||
29/09/2021 | SFCC/2021-22/R/2 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:29 AM. |