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.) |
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,000 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,300 | |||||||
26/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 24/05/2021 | TSC/2021-22/P/1 | Expenditures | 75,000 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:43 AM. |