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.) |
09/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 645 | 25/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
09/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,816 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 101 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 506 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 693 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:03 PM. |