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.) |
03/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 96,000 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 98,280 | |||||||
03/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 40,800 | 01/06/2021 | TSC/2021-22/P/1 | Expenditures | 27,300 | |||||||
Direct Receipts | 03/06/2021 | TSC/2021-22/P/2 | Expenditures | 40,490 | ||||||||||
Direct Receipts | 06/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/8 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,754 | ||||||||||
Direct Receipts | 12/06/2021 | TSC/2021-22/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/06/2021 | TSC/2021-22/P/5 | Expenditures | 74,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:26 AM. |