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.) |
01/11/2021 | OWN/2021-22/R/162 | Direct Receipts | 361 | 01/11/2021 | OWN/2021-22/P/81 | Expenditures | 1,280 | |||||||
01/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 214 | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 1,280 | |||||||
01/11/2021 | OWN/2021-22/R/220 | Direct Receipts | 410 | 01/11/2021 | OWN/2021-22/P/83 | Expenditures | 800 | |||||||
01/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,161 | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 1,000 | |||||||
03/11/2021 | OWN/2021-22/R/248 | Direct Receipts | 200 | 03/11/2021 | OWN/2021-22/P/93 | Expenditures | 5,136 | |||||||
03/11/2021 | OWN/2021-22/R/249 | Direct Receipts | 700 | 03/11/2021 | OWN/2021-22/P/94 | Expenditures | 2,445 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/95 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:40 AM. |