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.) |
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,173 | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,225 | 21/06/2021 | OWN/2021-22/C/3 | 910 | ||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 20 | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
08/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 12,000 | 09/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,100 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,350 | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,740 | |||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,400 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 175,900 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 242,493 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,125 | |||||||
28/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 208.85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:50 AM. |