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.) |
09/05/2021 | STS/2021-22/R/1 | Direct Receipts | 1,032 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 35,000 | |||||||
09/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,216 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
19/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 92,110 | 14/05/2021 | TSC/2021-22/P/1 | Expenditures | 1,200 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,380 | 14/05/2021 | TSC/2021-22/P/2 | Expenditures | 354 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,283 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:17 AM. |