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.) |
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,860 | 17/08/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | |||||||
05/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 11,925 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,113 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,520 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:33 AM. |