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.) |
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,600 | 26/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,880 | 25/05/2021 | OWN/2021-22/C/2 | 25,000 | ||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | 30/05/2021 | OWN/2021-22/C/3 | 25,000 | |||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,420 | 30/05/2021 | TSC/2021-22/C/1 | 20,000 | |||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/05/2021 | TSC/2021-22/P/1 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 30/05/2021 | TSC/2021-22/P/2 | Expenditures | 9,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:22 PM. |