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.) |
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,200 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | 29/05/2021 | OWN/2021-22/C/2 | 760 | ||||
29/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 783 | 29/05/2021 | OWN/2021-22/P/4 | Expenditures | 23 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 160 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 211 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 5,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:42 AM. |