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.) |
14/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 750 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,100 | |||||||
14/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 148 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 750 | |||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,500.04 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:28 AM. |