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 | 184 | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 8,500 | |||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 126 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 122 | |||||||
02/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 70 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,815 | 18/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,150 | |||||||
05/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,200 | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | |||||||
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:44 PM. |