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.) |
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 16 | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 8,750 | |||||||
29/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 57,914 | 31/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | |||||||
29/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 69,837 | 31/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 246 | 31/05/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,750 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 720 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:10 AM. |