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.) |
02/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 381 | 19/11/2021 | OWN/2021-22/P/83 | Expenditures | 12,000 | |||||||
05/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 12 | 19/11/2021 | OWN/2021-22/P/84 | Expenditures | 3,000 | |||||||
05/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 12 | 19/11/2021 | OWN/2021-22/P/85 | Expenditures | 430 | |||||||
05/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 12 | 25/11/2021 | OWN/2021-22/P/86 | Expenditures | 2,550 | |||||||
25/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,900 | 25/11/2021 | OWN/2021-22/P/87 | Expenditures | 480 | |||||||
25/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 100 | 30/11/2021 | OWN/2021-22/P/88 | Expenditures | 2,800 | |||||||
25/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 893 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:41 AM. |