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.) |
01/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | 09/09/2021 | OWN/2021-22/P/28 | Expenditures | 5,300 | |||||||
03/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,000 | 09/09/2021 | OWN/2021-22/P/29 | Expenditures | 300 | |||||||
03/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,300 | 09/09/2021 | TSC/2021-22/P/6 | Expenditures | 12,000 | |||||||
16/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,642 | 22/09/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/09/2021 | TSC/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:52 AM. |