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 | 412 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 36,416 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 43,916 | Expenditures | ||||||||||
03/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,315 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:59 PM. |