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/3 | Direct Receipts | 243 | 12/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 497 | 12/06/2021 | OWN/2021-22/P/14 | Expenditures | 781 | |||||||
12/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,828 | 28/06/2021 | TSC/2021-22/P/1 | Expenditures | 4,150 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,189 | 28/06/2021 | TSC/2021-22/P/2 | Expenditures | 5,100 | |||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 168,577 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:42:20 AM. |