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.) |
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 217 | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 210 | 13/05/2021 | TSC/2021-22/C/3 | 9,000 | ||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 27 | 20/05/2021 | TSC/2021-22/P/1 | Expenditures | 9,281 | 19/05/2021 | OWN/2021-22/C/2 | 2,000 | ||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 53,822 | 31/05/2021 | TSC/2021-22/P/2 | Expenditures | 9,000 | 19/05/2021 | TSC/2021-22/C/4 | 9,281 | ||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 44,633 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:41 PM. |