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.) |
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 302 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,800 | |||||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 223 | 21/05/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 455 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 177 | |||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 455 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:16 AM. |