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.) |
02/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 200,000 | 06/09/2021 | OWN/2021-22/P/13 | Expenditures | 103,185 | |||||||
06/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,642 | 22/09/2021 | OWN/2021-22/P/14 | Expenditures | 60,090 | |||||||
06/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 268 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:49 PM. |