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.) |
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 30 | 06/07/2022 | OWN/2022-23/P/1 | Expenditures | 1,200 | |||||||
14/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 115 | 06/07/2022 | TPDF/2022-23/P/5 | Expenditures | 35,100 | |||||||
16/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 600 | 06/07/2022 | TPDF/2022-23/P/6 | Expenditures | 1,500 | |||||||
16/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:33 AM. |