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.) |
05/03/2022 | TSC/2021-22/R/6 | Direct Receipts | 1,105 | 03/03/2022 | OWN/2021-22/P/40 | Expenditures | 21,000 | 14/03/2022 | OWN/2021-22/C/6 | 10,000 | ||||
10/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 65,000 | 14/03/2022 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
26/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,673 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 913 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/28 | Direct Receipts | 24,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:40 AM. |