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/4 | Direct Receipts | 30,415 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 18,600 | 03/06/2021 | OWN/2021-22/C/1 | 14,200 | ||||
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 36,677 | 03/06/2021 | TSC/2021-22/P/1 | Expenditures | 9,250 | 03/06/2021 | OWN/2021-22/C/2 | 4,400 | ||||
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 43 | 05/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,099 | 03/06/2021 | TSC/2021-22/C/1 | 9,250 | ||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,800 | 15/06/2021 | TSC/2021-22/P/2 | Expenditures | 10,000 | 15/06/2021 | TSC/2021-22/C/2 | 10,000 | ||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 425 | 17/06/2021 | FFC/2021-22/P/5 | Expenditures | 5,230 | |||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/6 | Expenditures | 6,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:54 PM. |