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.) |
10/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 4,373 | 21/09/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
10/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 500 | 25/09/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
13/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 4,975 | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,620 | |||||||
13/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 500 | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,022 | |||||||
15/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,010 | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 4,500 | |||||||
25/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 4,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:52 AM. |