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/1 | Direct Receipts | 198 | 05/05/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 103 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,600 | |||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,718 | 23/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:10 PM. |