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.) |
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,530 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 39 | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,730 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 21 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 800 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:55 PM. |