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.) |
10/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,474 | 15/08/2021 | TSC/2021-22/P/4 | Expenditures | 24,000 | |||||||
20/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 850 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:22 PM. |