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.) |
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,388 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 7,850 | 14/06/2021 | OWN/2021-22/C/2 | 7,500 | ||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,123 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | 14/06/2021 | OWN/2021-22/C/5 | 10,600 | ||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,576 | 20/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,400 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/06/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:41 PM. |