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.) |
07/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 605 | 09/02/2022 | OWN/2021-22/P/44 | Expenditures | 5,900 | |||||||
07/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 60 | 09/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,500 | |||||||
08/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 71 | 10/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,960 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/50 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:10 AM. |