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.) |
29/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 59,035 | 03/05/2021 | PPMS/2021-22/P/1 | Expenditures | 18,400 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 48,956 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 59 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 166 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:05 PM. |