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/22 | Direct Receipts | 195,000 | 07/09/2021 | OWN/2021-22/P/10 | Expenditures | 65,000 | |||||||
09/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 17,542 | 07/09/2021 | OWN/2021-22/P/11 | Expenditures | 65,000 | |||||||
09/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 514 | 07/09/2021 | OWN/2021-22/P/12 | Expenditures | 200,000 | |||||||
09/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 768 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 70,984 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 26,201 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 106,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:00 AM. |