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/42 | Direct Receipts | 500 | 01/11/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | |||||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,376 | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,470 | 03/11/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
06/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 35,000 | 16/11/2021 | OWN/2021-22/P/49 | Expenditures | 2,020 | |||||||
12/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,034 | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
23/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,074 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:33:43 PM. |