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.) |
12/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 50,000 | 12/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,600 | |||||||
12/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 200,000 | 12/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,772 | |||||||
13/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,629 | 12/10/2021 | OWN/2021-22/P/22 | Expenditures | 13,280 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/24 | Expenditures | 16,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:58 AM. |