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.) |
01/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,227 | 01/08/2021 | OWN/2021-22/P/38 | Expenditures | 4,550 | |||||||
01/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,600 | 01/08/2021 | OWN/2021-22/P/39 | Expenditures | 800 | |||||||
31/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,140 | 01/08/2021 | OWN/2021-22/P/40 | Expenditures | 2,800 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/41 | Expenditures | 10,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:35 AM. |