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.) |
02/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 533 | 03/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,500 | |||||||
03/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 500 | 17/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,000 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 68 | 19/08/2021 | OWN/2021-22/P/26 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/08/2021 | TSC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/27 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 29/08/2021 | OWN/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:09 AM. |