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.) |
02/09/2021 | BASP/2021-22/R/3 | Direct Receipts | 6,177 | 16/09/2021 | TSC/2021-22/P/7 | Expenditures | 363 | |||||||
22/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 410 | 20/09/2021 | LDP/2021-22/P/14 | Expenditures | 13,650 | |||||||
22/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 20/09/2021 | OWN/2021-22/P/14 | Expenditures | 23,000 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/15 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/17 | Expenditures | 205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:49 AM. |