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.) |
03/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,490 | 03/09/2021 | OWN/2021-22/P/29 | Expenditures | 608 | |||||||
03/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,324 | 03/09/2021 | OWN/2021-22/P/30 | Expenditures | 478 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/09/2021 | TSC/2021-22/P/2 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:12 AM. |