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.) |
10/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 24,328 | 10/02/2022 | TSC/2021-22/P/1 | Expenditures | 36,000 | |||||||
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,100 | 27/02/2022 | OWN/2021-22/P/16 | Expenditures | 2,800 | |||||||
25/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,431 | 27/02/2022 | OWN/2021-22/P/18 | Expenditures | 35.4 | |||||||
27/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:01:57 AM. |