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.) |
03/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,908 | 03/03/2022 | OWN/2021-22/P/79 | Expenditures | 3,908 | |||||||
31/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 2,080 | 17/03/2022 | OWN/2021-22/P/87 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/88 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 27,634 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 23,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:48 AM. |