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.) |
06/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,750 | 03/07/2021 | TSC/2021-22/P/1 | Expenditures | 15 | |||||||
13/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 700 | 03/07/2021 | TSC/2021-22/P/2 | Expenditures | 2.7 | |||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,887 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 21,948 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/25 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/24 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:55 PM. |