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.) |
06/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 13,500 | 06/01/2022 | OWN/2021-22/P/71 | Expenditures | 5,600 | |||||||
06/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 9,000 | 06/01/2022 | OWN/2021-22/P/72 | Expenditures | 12,180 | |||||||
06/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 13,500 | 06/01/2022 | OWN/2021-22/P/73 | Expenditures | 720 | |||||||
06/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 15,900 | Expenditures | ||||||||||
18/01/2022 | TSC/2021-22/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:28 PM. |