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/7 | Direct Receipts | 20,550 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 40,545 | |||||||
01/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 24,000 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 12,123 | |||||||
04/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 128,276 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 45,450 | |||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 155,552 | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 61,008 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 63,795 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 46,914 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 141,470 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:16 AM. |