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.) |
15/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,755 | 06/05/2021 | TSC/2021-22/P/4 | Expenditures | 70.8 | |||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/14 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:35 PM. |