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/2 | Direct Receipts | 820.22 | 08/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,700 | 10/05/2021 | OWN/2021-22/C/6 | 7,000 | ||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,144 | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 5,800 | 20/05/2021 | OWN/2021-22/C/2 | 1,200 | ||||
08/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 139 | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
08/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 518 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
08/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,906 | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | |||||||
08/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 285 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,200 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,150.01 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:24 PM. |