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.) |
28/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,240 | 28/07/2021 | OWN/2021-22/P/11 | Expenditures | 236 | |||||||
28/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,170 | 28/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,053 | |||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 27,003 | 28/07/2021 | OWN/2021-22/P/13 | Expenditures | 6,500 | |||||||
28/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 22,525 | 28/07/2021 | OWN/2021-22/P/3 | Expenditures | 550 | |||||||
28/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | 28/07/2021 | OWN/2021-22/P/4 | Expenditures | 535 | |||||||
28/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 32,999 | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,725 | |||||||
28/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 31,500 | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 13,858 | |||||||
28/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:18:28 AM. |