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.) |
08/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 15,545 | 08/09/2021 | OWN/2021-22/P/60 | Expenditures | 74,934 | |||||||
09/09/2021 | IAY/2021-22/R/3 | Direct Receipts | 27,121 | 08/09/2021 | OWN/2021-22/P/61 | Expenditures | 8,850 | |||||||
18/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 52,040 | 22/09/2021 | OWN/2021-22/P/64 | Expenditures | 11,364 | |||||||
27/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 26,050 | 27/09/2021 | OWN/2021-22/P/62 | Expenditures | 39,325 | |||||||
28/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 21,140 | 28/09/2021 | OWN/2021-22/P/63 | Expenditures | 7,865 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,997 | 30/09/2021 | OWN/2021-22/P/58 | Expenditures | 75,273 | |||||||
30/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:42 PM. |