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.) |
03/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 363 | 05/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,952 | |||||||
05/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 120,000 | 13/08/2021 | OWN/2021-22/P/25 | Expenditures | 700 | |||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,592 | 24/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,004 | |||||||
18/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 750 | 24/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,354 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/31 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:00 AM. |