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.) |
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 06/08/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | 13/08/2021 | OWN/2021-22/C/3 | 7,500 | ||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 178 | 14/08/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | 13/08/2021 | TSC/2021-22/C/3 | 23,000 | ||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | 24/08/2021 | TSC/2021-22/C/4 | 8,000 | |||||||
Direct Receipts | 14/08/2021 | TSC/2021-22/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 24/08/2021 | TSC/2021-22/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/08/2021 | TSC/2021-22/P/5 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:43 PM. |