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.) |
02/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 4,335 | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 9,904 | |||||||
20/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 16,506 | 02/07/2021 | TSC/2021-22/P/1 | Expenditures | 288,000 | |||||||
30/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,400 | 08/07/2021 | TSC/2021-22/P/2 | Expenditures | 29 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/5 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:46 PM. |