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/26 | Direct Receipts | 22,725 | 03/09/2021 | OWN/2021-22/P/39 | Expenditures | 165,000 | |||||||
09/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,979 | 03/09/2021 | OWN/2021-22/P/40 | Expenditures | 276,753 | |||||||
09/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 4,672 | 08/09/2021 | OWN/2021-22/P/42 | Expenditures | 152,167 | |||||||
14/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 465,000 | 16/09/2021 | OWN/2021-22/P/43 | Expenditures | 310,000 | |||||||
20/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 55,956 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 83,563 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 33,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:52 PM. |