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.) |
01/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,508 | 10/05/2021 | TSC/2021-22/P/2 | Expenditures | 45,000 | |||||||
01/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 841 | 10/05/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
01/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 10/05/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | |||||||
01/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | 10/05/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | |||||||
01/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 810 | |||||||
01/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 300,000 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,539 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/05/2021 | TSC/2021-22/P/1 | Expenditures | 102,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:42 AM. |