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.) |
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,050 | 15/06/2021 | THFC/2021-22/P/1 | Expenditures | 13,158 | |||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 182,514 | 25/06/2021 | OWN/2021-22/P/24 | Expenditures | 43,000 | |||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 275,284 | 25/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,600 | |||||||
28/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 841 | 28/06/2021 | OWN/2021-22/P/26 | Expenditures | 56,209 | |||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,787 | 28/06/2021 | OWN/2021-22/P/27 | Expenditures | 36,270 | |||||||
29/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,552 | 28/06/2021 | OWN/2021-22/P/49 | Expenditures | 5,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:47:12 AM. |