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.) |
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,600 | 05/08/2021 | OWN/2021-22/P/13 | Expenditures | 159 | |||||||
11/08/2021 | SDP/2021-22/R/1 | Direct Receipts | 76,000 | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 850 | |||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,289 | 16/08/2021 | OWN/2021-22/P/11 | Expenditures | 900 | |||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,198 | 16/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,119 | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 430 | |||||||
31/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 5,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:28 PM. |