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.) |
31/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,391 | 28/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,300 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2021 | TPDF/2021-22/P/33 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 28/12/2021 | TPDF/2021-22/P/34 | Expenditures | 5,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:00 AM. |