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.) |
03/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,649 | 03/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,025 | |||||||
07/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | 03/08/2021 | OWN/2021-22/P/26 | Expenditures | 300 | |||||||
07/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | 03/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,855 | |||||||
07/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,050 | 03/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
07/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 16,000 | 26/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,000 | |||||||
07/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 250,000 | Expenditures | ||||||||||
07/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:46 AM. |