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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,505,950 | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 813,662 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 69,820 | 19/07/2021 | OWN/2021-22/P/9 | Expenditures | 223,557 | |||||||
01/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 82,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:15 PM. |