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.) |
04/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,450 | 02/06/2021 | TSC/2021-22/P/1 | Expenditures | 6,450 | |||||||
04/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 10,400 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 40,000 | |||||||
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,500 | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 50,000 | |||||||
09/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 50,000 | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 1 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,800 | 24/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:43 AM. |