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.) |
01/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,713 | 01/09/2021 | OWN/2021-22/P/27 | Expenditures | 3,761 | |||||||
09/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,760 | 01/09/2021 | OWN/2021-22/P/38 | Expenditures | 11,000 | |||||||
16/09/2021 | TSC/2021-22/R/4 | Direct Receipts | 288 | 01/09/2021 | OWN/2021-22/P/39 | Expenditures | 100 | |||||||
17/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,563 | 07/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
22/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,120 | 17/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,990 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/41 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:32 AM. |