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.) |
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 116,038 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 15,000 | |||||||
30/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 382 | 03/07/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:58 AM. |