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.) |
01/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 8,880 | 21/02/2022 | OWN/2021-22/P/57 | Expenditures | 21,795 | 23/02/2022 | OWN/2021-22/C/19 | 3,737 | ||||
01/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 3,150 | 28/02/2022 | TSC/2021-22/P/5 | Expenditures | 12,000 | 24/02/2022 | OWN/2021-22/C/18 | 30,082 | ||||
16/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 3,100 | Expenditures | 24/02/2022 | OWN/2021-22/C/20 | 19,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:21 PM. |