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.) |
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 105 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | |||||||
05/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 490 | 13/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 378 | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/1 | Expenditures | 420 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/05/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:29 AM. |