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.) |
01/09/2021 | TSC/2021-22/R/4 | Direct Receipts | 7,500 | 03/09/2021 | OWN/2021-22/P/15 | Expenditures | 850 | |||||||
23/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,000 | 03/09/2021 | OWN/2021-22/P/16 | Expenditures | 454 | |||||||
24/09/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 9,584 | 03/09/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,763 | 12/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,100 | |||||||
25/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 16 | 12/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,005 | |||||||
25/09/2021 | PPMS/2021-22/R/4 | Direct Receipts | 2,096 | Expenditures | ||||||||||
25/09/2021 | TSC/2021-22/R/5 | Direct Receipts | 48 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:38 PM. |