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.) |
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,500 | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 39,995 | |||||||
02/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 7,500 | 14/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 7,110 | |||||||
08/07/2021 | SSP/2021-22/R/1 | Direct Receipts | 4,900 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 9,600 | |||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:37 AM. |