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.) |
20/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 18/09/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 38 | 29/09/2021 | SAS/2021-22/P/1 | Expenditures | 6,000 | |||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 55 | 29/09/2021 | TSC/2021-22/P/6 | Expenditures | 10,000 | |||||||
25/09/2021 | SAS/2021-22/R/2 | Direct Receipts | 37 | Expenditures | ||||||||||
25/09/2021 | TSC/2021-22/R/4 | Direct Receipts | 1,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:11 PM. |