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.) |
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 02/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | |||||||
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 02/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
26/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 144 | Expenditures | ||||||||||
26/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:40 AM. |