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.) |
05/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 28 | 13/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,231 | 28/01/2022 | OWN/2021-22/C/3 | 2,700 | ||||
05/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 3,728 | 21/01/2022 | OWN/2021-22/P/39 | Expenditures | 6,033 | 28/01/2022 | OWN/2021-22/C/6 | 9 | ||||
11/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 999,993 | 28/01/2022 | OWN/2021-22/P/40 | Expenditures | 11,591 | |||||||
13/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,231 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 37 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:48 PM. |