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.) |
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 837 | 02/06/2021 | TSC/2021-22/P/1 | Expenditures | 19,200 | |||||||
03/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 4,468 | 09/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,520 | |||||||
04/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 9,200 | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:02 AM. |