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.) |
16/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 15,794 | 01/02/2022 | OWN/2021-22/P/76 | Expenditures | 25,532 | |||||||
20/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,490 | 15/02/2022 | OWN/2021-22/P/66 | Expenditures | 5,400 | |||||||
20/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,315 | 16/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,610 | |||||||
28/02/2022 | TSC/2021-22/R/7 | Direct Receipts | 567 | 20/02/2022 | OWN/2021-22/P/67 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:46 PM. |