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.) |
01/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 64,000 | 02/12/2021 | OWN/2021-22/P/2 | Expenditures | 15,691 | 02/12/2021 | OWN/2021-22/C/1 | 12,483 | ||||
01/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 98,000 | 02/12/2021 | OWN/2021-22/P/3 | Expenditures | 12,483 | 02/12/2021 | TSC/2021-22/C/5 | 2,000 | ||||
01/12/2021 | SSP/2021-22/R/6 | Direct Receipts | 2,100 | 02/12/2021 | TSC/2021-22/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/37 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:03 PM. |