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.) |
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 614 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,500 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 08/06/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | 08/06/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | 08/06/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:53 AM. |