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.) |
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,434 | 28/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 17 | |||||||
02/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 3,613 | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 17 | |||||||
03/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 3,613 | Expenditures | ||||||||||
04/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 9,200 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,500 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:57 AM. |