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.) |
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,400 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 10,500 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 850 | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 15,104 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2021 | TSC/2021-22/P/1 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 28/05/2021 | TSC/2021-22/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/05/2021 | TSC/2021-22/P/3 | Expenditures | 1,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:02 PM. |