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.) |
13/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 21 | 12/10/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | |||||||
13/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,050 | 20/10/2021 | OWN/2021-22/P/46 | Expenditures | 34,800 | |||||||
21/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 34,000 | 21/10/2021 | TSC/2021-22/P/4 | Expenditures | 34,000 | |||||||
21/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,740 | 25/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,200 | |||||||
21/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:21 PM. |