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.) |
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 369 | 09/08/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
02/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 23 | 09/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
02/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 127 | Expenditures | ||||||||||
02/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 380 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,200 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 131,666 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,272 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:28 PM. |