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.) |
02/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,100 | 25/09/2021 | OWN/2021-22/P/35 | Expenditures | 50,000 | |||||||
05/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,331,081 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 61,000 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 36,600 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:22 PM. |