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.) |
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 04/05/2021 | TSC/2021-22/P/1 | Expenditures | 94.9 | |||||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,456 | 28/05/2021 | OWN/2021-22/P/1 | Expenditures | 46,000 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:22 PM. |