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/16 | Direct Receipts | 43,049 | 27/09/2021 | OWN/2021-22/P/4 | Expenditures | 385,928 | 06/09/2021 | OWN/2021-22/C/9 | 48,121 | ||||
09/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 83,477 | Expenditures | 17/09/2021 | OWN/2021-22/C/10 | 139,035 | |||||||
09/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,814 | Expenditures | 29/09/2021 | OWN/2021-22/C/11 | 25,001 | |||||||
09/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,142 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 55,558 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,169 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 25,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:06 AM. |