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.) |
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 24,200 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 28/05/2021 | TSC/2021-22/P/3 | Expenditures | 13,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:05 PM. |