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.) |
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 121,750 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 89,200 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 79,600 | 07/05/2021 | TSC/2021-22/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/24 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:54 PM. |