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.) |
03/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 18,880 | 01/01/2022 | TSC/2021-22/P/9 | Expenditures | 12,000 | |||||||
14/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 23,671 | 14/01/2022 | OWN/2021-22/P/67 | Expenditures | 4,660 | |||||||
15/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 32,580 | 25/01/2022 | OWN/2021-22/P/66 | Expenditures | 12,500 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:16 AM. |