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.) |
01/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 460 | 08/08/2021 | OWN/2021-22/P/8 | Expenditures | 10,650 | |||||||
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 450 | 09/08/2021 | OWN/2021-22/P/9 | Expenditures | 480 | |||||||
05/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 11,000 | 10/08/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
16/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,041 | 10/08/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/08/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/11 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/13 | Expenditures | 48.98 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:28:25 AM. |