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.) |
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,061 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 19,626 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/06/2021 | TPDF/2021-22/R/4 | Direct Receipts | 21,766 | Expenditures | ||||||||||
28/06/2021 | TPDF/2021-22/R/5 | Direct Receipts | 33,300 | Expenditures | ||||||||||
28/06/2021 | TPDF/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:59 AM. |