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.) |
01/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,700 | 14/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,200 | |||||||
14/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 20,213 | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
15/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,600 | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,400 | |||||||
31/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 596 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 100,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:30:00 AM. |