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.) |
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,659 | 01/12/2021 | TSC/2021-22/P/17 | Expenditures | 59 | 24/12/2021 | OWN/2021-22/C/3 | 52,940 | ||||
01/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 14 | 02/12/2021 | TSC/2021-22/P/18 | Expenditures | 7,864 | |||||||
12/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 25,000 | 25/12/2021 | GPMKHA/2021-22/P/21 | Expenditures | 680 | |||||||
Direct Receipts | 25/12/2021 | GPMKHA/2021-22/P/22 | Expenditures | 1,599 | ||||||||||
Direct Receipts | 25/12/2021 | GPMKHA/2021-22/P/23 | Expenditures | 543 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/21 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:54 AM. |