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 | 112 | 01/05/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
08/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 143 | 08/05/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 466 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 14,100 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:15 AM. |