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.) |
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,827 | 29/06/2021 | OWN/2021-22/P/43 | Expenditures | 2,815.57 | 01/06/2021 | OWN/2021-22/C/1 | 900 | ||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 149,356 | Expenditures | ||||||||||
11/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 72,000 | Expenditures | ||||||||||
11/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:11 PM. |