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.) |
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 437,000 | 01/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,550 | |||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 295 | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,320 | |||||||
29/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 274,180 | 29/05/2021 | OWN/2021-22/P/4 | Expenditures | 5.6 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:23 AM. |