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.) |
05/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,568 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 53,277 | |||||||
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,400 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 28,080 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,600 | 15/06/2021 | TSC/2021-22/P/1 | Expenditures | 24,000 | |||||||
10/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,125 | 25/06/2021 | OWN/2021-22/P/1 | Expenditures | 2,795 | |||||||
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,514 | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 54,005 | |||||||
15/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 401,273 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:57 PM. |