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.) |
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,453 | 06/09/2021 | OWN/2021-22/P/14 | Expenditures | 164,364 | 07/09/2021 | OWN/2021-22/C/26 | 10,000 | ||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/15 | Expenditures | 35,000 | 08/09/2021 | OWN/2021-22/C/27 | 30,000 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/16 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/20 | Expenditures | 10,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:29 AM. |