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.) |
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 107 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 500 | 01/07/2021 | OWN/2021-22/C/3 | 3,500 | ||||
01/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 240,000 | 01/07/2021 | TSC/2021-22/P/1 | Expenditures | 239,750 | 01/07/2021 | OWN/2021-22/C/4 | 6,500 | ||||
02/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,599 | Expenditures | 01/07/2021 | OWN/2021-22/C/8 | 7,000 | |||||||
Direct Receipts | Expenditures | 01/07/2021 | OWN/2021-22/C/9 | 8,000 | ||||||||||
Direct Receipts | Expenditures | 02/07/2021 | OWN/2021-22/C/10 | 2,500 | ||||||||||
Direct Receipts | Expenditures | 02/07/2021 | OWN/2021-22/C/5 | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:20 AM. |