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.) |
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 71 | 30/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 18,900 | 30/09/2021 | GPMKHA/2021-22/C/3 | 8,000 | ||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 445 | 30/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 7,980 | 30/09/2021 | GPMKHA/2021-22/C/4 | 2,000 | ||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 70 | 30/09/2021 | TSC/2021-22/P/1 | Expenditures | 1,900 | 30/09/2021 | OWN/2021-22/C/4 | 18,550 | ||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,300 | 30/09/2021 | TSC/2021-22/P/2 | Expenditures | 1,010 | 30/09/2021 | TSC/2021-22/C/1 | 45,500 | ||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,900 | 30/09/2021 | TSC/2021-22/P/3 | Expenditures | 9,180 | 30/09/2021 | TSC/2021-22/C/2 | 2,000 | ||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,600 | 30/09/2021 | TSC/2021-22/P/4 | Expenditures | 7,000 | |||||||
30/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 84,000 | 30/09/2021 | TSC/2021-22/P/5 | Expenditures | 13,960 | |||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 13 | 30/09/2021 | TSC/2021-22/P/6 | Expenditures | 14,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:11 PM. |