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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 13/06/2021 | OWN/2021-22/P/5 | Expenditures | 163,932 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 246,042 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 12,150 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,344 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 10,086 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 70,522 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
29/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:24 PM. |