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.) |
20/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,534 | 21/01/2022 | TSC/2021-22/P/8 | Expenditures | 72,000 | |||||||
21/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,475 | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 2,312 | |||||||
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 19,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:34 AM. |