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.) |
11/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,916 | 11/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,900 | |||||||
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,500 | 28/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
28/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,693 | 28/08/2021 | OWN/2021-22/P/12 | Expenditures | 700 | |||||||
28/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 39 | 28/08/2021 | TSC/2021-22/P/1 | Expenditures | 23 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:00 AM. |