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.) |
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 179,323 | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 17,052 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 900 | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,219 | |||||||
30/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:29 PM. |