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.) |
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 185 | 09/10/2021 | OWN/2021-22/P/65 | Expenditures | 360 | |||||||
01/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,270 | 10/10/2021 | OWN/2021-22/P/66 | Expenditures | 9,280 | |||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/67 | Expenditures | 9,953 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/68 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/70 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/71 | Expenditures | 6,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:11 PM. |