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.) |
28/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 228,184 | 06/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | 30/09/2021 | OWN/2021-22/C/10 | 326,457 | ||||
29/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 202,575 | 06/09/2021 | OWN/2021-22/P/29 | Expenditures | 355,903 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/30 | Expenditures | 149,850 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/31 | Expenditures | 121,930 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/32 | Expenditures | 360,896 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/33 | Expenditures | 118,440 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/34 | Expenditures | 248,404 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/35 | Expenditures | 208,292 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/27 | Expenditures | 13,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:26 AM. |