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.) |
01/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 437 | 04/07/2021 | OWN/2021-22/P/8 | Expenditures | 50 | 22/07/2021 | OWN/2021-22/C/2 | 15,000 | ||||
03/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 04/07/2021 | OWN/2021-22/P/9 | Expenditures | 9 | |||||||
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 23 | 23/07/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 21 | 23/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:37 PM. |