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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,845 | 26/07/2021 | OWN/2021-22/P/1 | Expenditures | 38,400 | |||||||
01/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 142 | 27/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
14/07/2021 | NDPS/2021-22/R/6 | Direct Receipts | 500 | 27/07/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
26/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 114,224 | 27/07/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/4 | Expenditures | 40,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:44 PM. |