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.) |
01/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | 01/08/2021 | TSC/2021-22/P/2 | Expenditures | 36 | 02/08/2021 | SBM/2021-22/C/1 | 23,505 | ||||
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,993 | 06/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,850 | |||||||
01/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 257 | 06/08/2021 | OWN/2021-22/P/14 | Expenditures | 186 | |||||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 300 | 06/08/2021 | OWN/2021-22/P/15 | Expenditures | 460 | |||||||
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,652 | 06/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,850 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:06:47 AM. |