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.) |
09/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,081 | 22/09/2021 | OWN/2021-22/P/14 | Expenditures | 50,403 | |||||||
09/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,142 | 22/09/2021 | OWN/2021-22/P/15 | Expenditures | 50,403 | |||||||
21/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 27,007 | 22/09/2021 | OWN/2021-22/P/16 | Expenditures | 134,225 | |||||||
24/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 296,044 | 22/09/2021 | OWN/2021-22/P/17 | Expenditures | 92,925 | |||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 297,421 | 22/09/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/6 | Expenditures | 42,447 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/8 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:02 PM. |