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.) |
04/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 500 | 08/01/2022 | TSC/2021-22/P/4 | Expenditures | 17.7 | 04/01/2022 | OWN/2021-22/C/11 | 500 | ||||
25/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,494 | Expenditures | 25/01/2022 | OWN/2021-22/C/1 | 1,500 | |||||||
25/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,500 | Expenditures | 25/01/2022 | OWN/2021-22/C/12 | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:40 AM. |