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.) |
18/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 430 | 06/08/2021 | OWN/2021-22/P/5 | Expenditures | 9,055 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 06/08/2021 | TPDF/2021-22/P/4 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 06/08/2021 | TPDF/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/7 | Expenditures | 115 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/10 | Expenditures | 101 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/8 | Expenditures | 6,937 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:33:41 AM. |