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/112 | Direct Receipts | 9,086 | 29/09/2021 | OWN/2021-22/P/10 | Expenditures | 100,000 | |||||||
07/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 37,004 | 29/09/2021 | OWN/2021-22/P/9 | Expenditures | 92,650 | |||||||
09/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 31,696 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,617 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 36,442 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,044 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:33 AM. |