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.) |
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 28,000 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,600 | |||||||
27/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 316 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 720 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 16,629 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 06/07/2021 | TSC/2021-22/P/3 | Expenditures | 9,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:48 PM. |