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.) |
13/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,932 | 01/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | |||||||
30/09/2021 | SAS/2021-22/R/2 | Direct Receipts | 16 | 15/09/2021 | OWN/2021-22/P/23 | Expenditures | 16,000 | |||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 10,203 | 15/09/2021 | OWN/2021-22/P/24 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/25 | Expenditures | 29,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:54 AM. |