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.) |
08/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 450 | 08/05/2021 | OWN/2021-22/P/2 | Expenditures | 200 | 08/05/2021 | OWN/2021-22/C/1 | 9,000 | ||||
08/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 424 | 08/05/2021 | OWN/2021-22/P/3 | Expenditures | 14,500 | |||||||
21/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
23/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:36:25 AM. |