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.) |
25/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 13/08/2021 | OWN/2021-22/P/2 | Expenditures | 2,098 | 25/08/2021 | OWN/2021-22/C/1 | 400 | ||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/3 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 16/08/2021 | TPDF/2021-22/P/2 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/4 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/08/2021 | TPDF/2021-22/P/3 | Expenditures | 6,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:13:59 AM. |