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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 138 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
30/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,910 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
30/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 51,690 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 700 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 740 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 755 | ||||||||||
Direct Receipts | 31/05/2021 | TSC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:36 AM. |