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.) |
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,600 | 02/06/2021 | OWN/2021-22/P/22 | Expenditures | 8,090 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/23 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 13/06/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/06/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:14:12 PM. |