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.) |
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,142 | 06/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,950 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 194 | 10/07/2021 | OWN/2021-22/P/6 | Expenditures | 620 | |||||||
02/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,346 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 23,500 | |||||||
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,950 | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,942 | |||||||
10/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:43 PM. |