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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,196 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 468 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 450 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 90 | |||||||
14/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 96,000 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 600 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,337 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:29 AM. |