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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,720 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 897 | 12/05/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
01/05/2021 | SAS/2021-22/R/2 | Direct Receipts | 6,497 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 14,200 | |||||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,724 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 843 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:54 AM. |