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.) |
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,227 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 2,300 | |||||||
01/07/2021 | TPDF/2021-22/R/2 | Direct Receipts | 56,321 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/07/2021 | TPDF/2021-22/P/2 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 09/07/2021 | TPDF/2021-22/P/3 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/3 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:08 AM. |