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.) |
01/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,288 | 01/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,600 | |||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,016 | 22/09/2021 | OWN/2021-22/P/24 | Expenditures | 20,547 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,233 | 30/09/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | |||||||
30/09/2021 | TSC/2021-22/R/4 | Direct Receipts | 6,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:22 AM. |