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/2 | Direct Receipts | 4,900 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 600 | |||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,000 | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 53,760 | |||||||
20/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,317 | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 14,120 | |||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,700 | 29/06/2021 | TSC/2021-22/P/2 | Expenditures | 36,000 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 81,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:27 AM. |