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.) |
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 825 | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 700 | |||||||
04/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,745 | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 300 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 42,090 | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,298 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 46,265 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 399,212 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,340 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 28,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:42 AM. |