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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,140 | 17/05/2021 | FFC/2021-22/P/5 | Expenditures | 2,313 | |||||||
25/05/2021 | TPDF/2021-22/R/2 | Direct Receipts | 65,914 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 73,185 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/6 | Expenditures | 1,297 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 19,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:27 AM. |