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.) |
06/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 81,280 | 04/09/2021 | OWN/2021-22/P/3 | Expenditures | 146,500 | |||||||
08/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 6,000 | 18/09/2021 | OWN/2021-22/P/4 | Expenditures | 411,620 | |||||||
09/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 77,000 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 50,397 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 131,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:29 PM. |