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.) |
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 450 | 11/08/2021 | OWN/2021-22/P/32 | Expenditures | 599 | |||||||
11/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,749 | 11/08/2021 | OWN/2021-22/P/33 | Expenditures | 550 | |||||||
23/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 300 | 11/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,937 | 11/08/2021 | OWN/2021-22/P/35 | Expenditures | 200 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 35,000 | 12/08/2021 | OWN/2021-22/P/36 | Expenditures | 415 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,475 | 12/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,985 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2021 | TSC/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:00 AM. |