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.) |
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 62,955 | 24/03/2022 | OWN/2021-22/P/22 | Expenditures | 17,600 | |||||||
24/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 7,200 | 24/03/2022 | OWN/2021-22/P/23 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 36,997.7 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:54 PM. |