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.) |
13/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,230 | 13/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,062 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/8 | Expenditures | 360 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/42 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/43 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/45 | Expenditures | 10,955 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:06 AM. |