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.) |
09/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 800 | 09/08/2021 | OWN/2021-22/P/10 | Expenditures | 95,500 | 09/08/2021 | TSC/2021-22/C/1 | 10,658 | ||||
09/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 95,500 | 09/08/2021 | OWN/2021-22/P/11 | Expenditures | 6,010 | |||||||
23/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 800 | 09/08/2021 | TSC/2021-22/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/13 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:00 AM. |