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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,600 | 01/05/2022 | OWN/2022-23/P/10 | Expenditures | 9,138 | 01/05/2022 | OWN/2022-23/C/2 | 4,000 | ||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 101 | 01/05/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | 01/05/2022 | OWN/2022-23/C/4 | 9,000 | ||||
01/05/2022 | TSC/2022-23/R/3 | Direct Receipts | 446 | 01/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/05/2022 | TSC/2022-23/P/3 | Expenditures | 6,183 | ||||||||||
Direct Receipts | 01/05/2022 | TSC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:44 PM. |