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.) |
06/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 27,350 | 03/10/2021 | OWN/2021-22/P/93 | Expenditures | 11,000 | |||||||
06/10/2021 | TSC/2021-22/R/7 | Direct Receipts | 54,000 | 03/10/2021 | OWN/2021-22/P/94 | Expenditures | 48,050 | |||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/95 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/96 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 03/10/2021 | TSC/2021-22/P/7 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 06/10/2021 | TSC/2021-22/P/1 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/7 | Expenditures | 71,308 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/97 | Expenditures | 51,550 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/98 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/99 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:44 AM. |