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.) |
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 569 | 02/11/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 23 | 02/11/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | |||||||
01/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 128 | 04/11/2021 | TSC/2021-22/P/2 | Expenditures | 36,000 | |||||||
01/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 383 | 12/11/2021 | OWN/2021-22/P/20 | Expenditures | 8,000 | |||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,995 | 12/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,950 | |||||||
12/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,760 | 25/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:28 PM. |