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.) |
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 20 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 50 | |||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 40 | 04/06/2021 | OWN/2021-22/P/18 | Expenditures | 950 | |||||||
Direct Receipts | 04/06/2021 | TSC/2021-22/P/9 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/19 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:58 AM. |