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.) |
22/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 360,000 | 21/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,140 | |||||||
22/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 367,500 | 22/10/2021 | TSC/2021-22/P/4 | Expenditures | 9,644 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 32,148 | ||||||||||
Direct Receipts | 30/10/2021 | TSC/2021-22/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:43 PM. |