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.) |
02/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 18,400 | 02/06/2021 | OWN/2021-22/P/22 | Expenditures | 18,800 | |||||||
06/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,370 | 06/06/2021 | OWN/2021-22/P/23 | Expenditures | 8,370 | |||||||
12/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 18 | 12/06/2021 | TSC/2021-22/P/1 | Expenditures | 18 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,650 | 25/06/2021 | OWN/2021-22/P/24 | Expenditures | 118 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:22 PM. |