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.) |
01/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
01/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 265 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 7,500 | |||||||
03/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 17,955 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 7,500 | |||||||
22/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,500 | 03/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | |||||||
22/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,200 | 30/11/2021 | OWN/2021-22/P/54 | Expenditures | 500 | |||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,040 | 30/11/2021 | OWN/2021-22/P/55 | Expenditures | 3,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:01 PM. |