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.) |
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 48,900 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:09 PM. |