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.) |
01/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,550 | 04/09/2021 | OWN/2021-22/P/2 | Expenditures | 45,309 | |||||||
02/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,550 | 04/09/2021 | OWN/2021-22/P/3 | Expenditures | 99,876 | |||||||
02/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,550 | 04/09/2021 | OWN/2021-22/P/4 | Expenditures | 149,684 | |||||||
13/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 16,810 | 04/09/2021 | OWN/2021-22/P/5 | Expenditures | 142,632 | |||||||
14/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,550 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 11,100 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 115 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 11,100 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 11,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:28 AM. |