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.) |
26/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,135 | 02/06/2021 | TSC/2021-22/P/8 | Expenditures | 12,000 | |||||||
26/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,800 | 26/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,005 | |||||||
26/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,788 | 26/06/2021 | OWN/2021-22/P/15 | Expenditures | 22,000 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,493 | 26/06/2021 | OWN/2021-22/P/23 | Expenditures | 5,143 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 700 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,800 | |||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:17 PM. |