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/25 | Direct Receipts | 2,549 | 15/09/2021 | OWN/2021-22/P/10 | Expenditures | 180,698 | 09/09/2021 | OWN/2021-22/C/12 | 4,758 | ||||
09/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,142 | 15/09/2021 | OWN/2021-22/P/11 | Expenditures | 90,074 | 29/09/2021 | OWN/2021-22/C/13 | 1,718 | ||||
09/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,758 | 15/09/2021 | OWN/2021-22/P/4 | Expenditures | 18,000 | |||||||
16/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,213 | 15/09/2021 | OWN/2021-22/P/5 | Expenditures | 48,526 | |||||||
29/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,718 | 15/09/2021 | OWN/2021-22/P/8 | Expenditures | 90,074 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/9 | Expenditures | 180,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:08:02 AM. |