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.) |
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,750 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 2,057 | |||||||
Direct Receipts | 26/07/2021 | TPDF/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2021 | TPDF/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:13 AM. |