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.) |
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 767 | 01/11/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
01/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,401 | 01/11/2021 | TSC/2021-22/P/10 | Expenditures | 15,000 | |||||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | 02/11/2021 | TSC/2021-22/P/11 | Expenditures | 105,600 | |||||||
10/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,260 | 10/11/2021 | OWN/2021-22/P/11 | Expenditures | 5,026 | |||||||
10/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,306 | 10/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | |||||||
25/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,610 | 25/11/2021 | OWN/2021-22/P/30 | Expenditures | 7,521 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:49 PM. |