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.) |
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 72,600 | 06/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,900 | |||||||
24/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 120,000 | 06/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,428 | |||||||
26/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 46,250 | 06/08/2021 | SDRF/2021-22/P/1 | Expenditures | 15,255 | |||||||
31/08/2021 | LDP/2021-22/R/3 | Direct Receipts | 122 | 06/08/2021 | SDRF/2021-22/P/3 | Expenditures | 10,829 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 930 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:33 AM. |