Voucher Wise Summary Report
Opening Balance | 2,161,042 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,880 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 600 | 01/04/2021 | TSC/2021-22/J/1 | 120,000 | ||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 40 | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
01/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,676 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/04/2021 | TSC/2021-22/P/2 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:26 AM. |