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.) |
25/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,524 | 18/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,410 | |||||||
25/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 581 | Expenditures | ||||||||||
26/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 991 | Expenditures | ||||||||||
28/09/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:08 PM. |