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.) |
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,801 | 01/08/2021 | OWN/2021-22/P/10 | Expenditures | 7,500 | 01/08/2021 | OWN/2021-22/C/3 | 47.2 | ||||
11/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 625 | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,600 | 31/08/2021 | OWN/2021-22/C/1 | 32,600 | ||||
22/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,918 | 12/08/2021 | TSC/2021-22/P/1 | Expenditures | 41,049 | |||||||
31/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 875 | 15/08/2021 | OWN/2021-22/P/6 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:00 AM. |