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.) |
25/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 8.17 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 1.2 | |||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 448.91 | 25/09/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | |||||||
30/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:56 PM. |