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.) |
05/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 553 | 03/08/2021 | TSC/2021-22/P/3 | Expenditures | 9 | |||||||
Direct Receipts | 03/08/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2021 | TSC/2021-22/P/5 | Expenditures | 5 | ||||||||||
Direct Receipts | 03/08/2021 | TSC/2021-22/P/6 | Expenditures | 9 | ||||||||||
Direct Receipts | 03/08/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2021 | TSC/2021-22/P/8 | Expenditures | 5 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/11 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/15 | Expenditures | 10,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:58:25 PM. |