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.) |
17/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,217 | 17/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,114 | |||||||
17/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,071 | 17/12/2021 | OWN/2021-22/P/26 | Expenditures | 8,100 | |||||||
17/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,270 | 17/12/2021 | OWN/2021-22/P/27 | Expenditures | 664 | |||||||
17/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 79 | 20/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,156 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:37 PM. |