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.) |
01/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,885 | 01/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | |||||||
06/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,500 | 01/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,200 | |||||||
06/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 48,000 | 15/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,800 | |||||||
30/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 340 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:38 AM. |