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.) |
14/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 34,230 | 03/09/2021 | OWN/2021-22/P/11 | Expenditures | 3,760 | |||||||
27/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 860 | 06/09/2021 | TSC/2021-22/P/5 | Expenditures | 42,350 | |||||||
27/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 140 | 17/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,255 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 45,600 | 17/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,510 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/09/2021 | TSC/2021-22/P/6 | Expenditures | 17,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:41 PM. |