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.) |
18/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,553 | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,950 | |||||||
21/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,600 | 06/07/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
22/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 22/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,000 | |||||||
29/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,060 | 22/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 96.3 | 23/07/2021 | OWN/2021-22/P/23 | Expenditures | 2.65 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:00:31 AM. |