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.) |
05/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 30,000 | 05/06/2021 | OWN/2021-22/P/9 | Expenditures | 88.5 | |||||||
15/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 30,000 | 12/06/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 45,000 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 105,053.1 | |||||||
21/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 276,000 | 23/06/2021 | TSC/2021-22/P/2 | Expenditures | 732,000 | |||||||
21/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 456,000 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:42 AM. |