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.) |
03/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,540 | 03/11/2021 | OWN/2021-22/P/81 | Expenditures | 1,500 | |||||||
18/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,140 | 27/11/2021 | OWN/2021-22/P/64 | Expenditures | 9,480 | |||||||
23/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,760 | 27/11/2021 | TSC/2021-22/P/5 | Expenditures | 20,000 | |||||||
30/11/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 107 | 27/11/2021 | TSC/2021-22/P/6 | Expenditures | 18 | |||||||
30/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,779 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:42 AM. |