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/7 | Direct Receipts | 1,000 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 700 | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,400 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,490 | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 800 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 420 | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 800 | |||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 859 | 06/07/2021 | TSC/2021-22/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/07/2021 | TSC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 287 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 370 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:42 AM. |