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/20 | Direct Receipts | 1,464 | 20/09/2021 | OWN/2021-22/P/2 | Expenditures | 60,000 | |||||||
09/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,848 | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | |||||||
09/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 980 | 23/09/2021 | OWN/2021-22/P/6 | Expenditures | 55,000 | |||||||
14/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 165,000 | 23/09/2021 | OWN/2021-22/P/7 | Expenditures | 110,000 | |||||||
21/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 23,971 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 35,798 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:05 PM. |