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.) |
11/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 08/06/2021 | TSC/2021-22/P/3 | Expenditures | 36,000 | |||||||
14/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,040 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:24 PM. |