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.) |
01/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,204 | 01/10/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | |||||||
12/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,677 | 04/10/2021 | OWN/2021-22/P/59 | Expenditures | 3,792 | |||||||
14/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,200 | 05/10/2021 | OWN/2021-22/P/60 | Expenditures | 690 | |||||||
22/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 378 | 08/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,600 | |||||||
22/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 189 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 858 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,056 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:14:53 AM. |