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.) |
03/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,000 | 05/08/2021 | OWN/2021-22/P/13 | Expenditures | 12,100 | |||||||
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,300 | 05/08/2021 | TSC/2021-22/P/1 | Expenditures | 22,041 | |||||||
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,100 | 05/08/2021 | TSC/2021-22/P/2 | Expenditures | 28,910 | |||||||
09/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,000 | 05/08/2021 | TSC/2021-22/P/3 | Expenditures | 28,375 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:43 PM. |