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.) |
03/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,478 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 297 | 05/08/2021 | OWN/2021-22/C/28 | 4,006 | ||||
03/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 84 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 250 | 10/08/2021 | OWN/2021-22/C/5 | 5,768 | ||||
05/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,006 | 17/08/2021 | OWN/2021-22/P/16 | Expenditures | 950 | 24/08/2021 | OWN/2021-22/C/6 | 3,119 | ||||
10/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,768 | 24/08/2021 | OWN/2021-22/P/17 | Expenditures | 790 | |||||||
24/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,119 | 30/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,380 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/19 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:03 PM. |