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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 127 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 120 | 05/05/2021 | OWN/2021-22/C/6 | 6,000 | ||||
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 503 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | 05/05/2021 | OWN/2021-22/C/7 | 6,400 | ||||
03/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 6,221 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 900 | 24/05/2021 | OWN/2021-22/C/4 | 6,400 | ||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 120 | Expenditures | 24/05/2021 | OWN/2021-22/C/5 | 4,500 | |||||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,400 | Expenditures | ||||||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,891 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,900 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,400 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:50 AM. |