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.) |
25/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 203.2 | 27/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | |||||||
30/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,732 | 27/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
31/12/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 453 | 27/12/2021 | OWN/2021-22/P/46 | Expenditures | 8,400 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/47 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:27 PM. |