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.) |
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,025 | 03/08/2021 | TSC/2021-22/P/2 | Expenditures | 50,000 | |||||||
12/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,661 | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,980 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 18/08/2021 | TSC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:27 AM. |