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.) |
26/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 13/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,357 | |||||||
26/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 19/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
31/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 41 | 25/08/2021 | OWN/2021-22/P/10 | Expenditures | 6,900 | |||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 329 | 27/08/2021 | IAY/2021-22/P/1 | Expenditures | 100 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,955 | 27/08/2021 | OWN/2021-22/P/6 | Expenditures | 820 | |||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 614 | 27/08/2021 | OWN/2021-22/P/7 | Expenditures | 450 | |||||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,095 | 27/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,200 | |||||||
31/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:08:18 AM. |