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/24 | Direct Receipts | 25,000 | 01/08/2021 | OWN/2021-22/P/22 | Expenditures | 118 | |||||||
12/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 119,933 | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,100 | |||||||
13/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,647 | 02/08/2021 | OWN/2021-22/P/24 | Expenditures | 8,025 | |||||||
13/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,813 | 02/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,200 | |||||||
17/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 50,000 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,200 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/26 | Expenditures | 8,149 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/27 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:13 AM. |