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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 239,900 | 15/05/2021 | OWN/2021-22/P/1 | Expenditures | 120,600 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 119,300 | ||||||||||
Direct Receipts | 21/05/2021 | TSC/2021-22/P/1 | Expenditures | 29,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:18 PM. |