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.) |
23/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,440 | 01/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,628 | |||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 548 | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,200 | 31/08/2021 | STS/2021-22/P/3 | Expenditures | 118 | |||||||
23/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:30:16 AM. |