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/10 | Direct Receipts | 118 | 05/06/2021 | OWN/2021-22/P/13 | Expenditures | 12,675 | |||||||
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 118 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 93,000 | |||||||
15/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 144,000 | 21/06/2021 | TSC/2021-22/P/5 | Expenditures | 144,000 | |||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/16 | Expenditures | 997 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:30 PM. |