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.) |
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,500 | 16/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
20/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 19/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,300 | |||||||
25/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,221 | 19/11/2021 | TSC/2021-22/P/1 | Expenditures | 5,370 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:00 PM. |