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.) |
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 50,000 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 250,000 | 16/07/2021 | TSC/2021-22/P/2 | Expenditures | 128,432 | |||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 47,500 | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 78,035 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:57 PM. |