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.) |
14/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,180 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
14/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 65,871 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,300 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 256 | ||||||||||
Direct Receipts | 14/06/2021 | TSC/2021-22/P/1 | Expenditures | 20,394 | ||||||||||
Direct Receipts | 14/06/2021 | TSC/2021-22/P/2 | Expenditures | 37,395 | ||||||||||
Direct Receipts | 14/06/2021 | TSC/2021-22/P/3 | Expenditures | 9,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:01 AM. |