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.) |
04/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 5,360 | 04/09/2021 | OWN/2021-22/P/2 | Expenditures | 600,700 | |||||||
09/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 72,390 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 62,133 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,052 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 80,360 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,360 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,720 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 135,816 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:45 PM. |