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.) |
01/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 6 | 02/02/2022 | OWN/2021-22/P/30 | Expenditures | 380 | |||||||
05/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 2,702 | 02/02/2022 | OWN/2021-22/P/31 | Expenditures | 3,780 | |||||||
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,118 | 11/02/2022 | OWN/2021-22/P/32 | Expenditures | 2,200 | |||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 15,733 | 11/02/2022 | OWN/2021-22/P/33 | Expenditures | 13,090 | |||||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,204 | 11/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,400 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/35 | Expenditures | 37,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:30 AM. |