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.) |
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,530 | 11/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
14/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 959 | 11/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
16/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 11/08/2021 | TSC/2021-22/P/6 | Expenditures | 24,000 | |||||||
16/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,095 | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,738 | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 9,600 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:05 PM. |