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.) |
01/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,560 | 13/01/2022 | OWN/2021-22/P/90 | Expenditures | 44,680 | |||||||
07/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,171 | 13/01/2022 | OWN/2021-22/P/91 | Expenditures | 20,000 | |||||||
13/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,398 | 13/01/2022 | OWN/2021-22/P/92 | Expenditures | 6,288 | |||||||
13/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 90.5 | 13/01/2022 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:52 AM. |