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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,300 | 12/05/2021 | OWN/2021-22/C/1 | 27,700 | ||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 57,653 | 13/05/2021 | OWN/2021-22/P/7 | Expenditures | 12,300 | |||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 47,810 | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,100 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 19 | 14/05/2021 | OWN/2021-22/P/9 | Expenditures | 52,300 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,215 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 5,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:44 AM. |