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/41 | Direct Receipts | 23,548 | 08/09/2021 | OWN/2021-22/P/22 | Expenditures | 460,000 | |||||||
09/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 15,627 | 22/09/2021 | OWN/2021-22/P/23 | Expenditures | 303,742 | |||||||
09/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 80,720 | 22/09/2021 | OWN/2021-22/P/24 | Expenditures | 40,263 | |||||||
09/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 121,628 | 22/09/2021 | OWN/2021-22/P/25 | Expenditures | 230,000 | |||||||
09/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 690,000 | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 274,424 | |||||||
21/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 350,022 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 527,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Nov 2024 02:10:52 PM. |