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.) |
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,080 | 14/06/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 858 | 15/06/2021 | SSP/2021-22/P/1 | Expenditures | 2,000 | |||||||
09/06/2021 | JPVN/2021-22/R/2 | Direct Receipts | 4,000 | 17/06/2021 | JPVN/2021-22/P/1 | Expenditures | 41,950 | |||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 39,900 | 22/06/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | |||||||
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 215 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 15 | |||||||
26/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,091 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 15 | |||||||
26/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 391 | 30/06/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:05 PM. |