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.) |
14/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,112 | 05/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,143 | |||||||
30/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 34,765 | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,005 | |||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,220 | 05/08/2021 | TSC/2021-22/P/14 | Expenditures | 12,000 | |||||||
30/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | 31/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,595 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,595 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:03 PM. |