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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 550 | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | 05/08/2021 | OWN/2021-22/C/9 | 5,291 | ||||
01/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 55 | 23/08/2021 | OWN/2021-22/P/15 | Expenditures | 640 | 18/08/2021 | OWN/2021-22/C/10 | 3,074 | ||||
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,291 | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,920 | 23/08/2021 | OWN/2021-22/C/11 | 3,458 | ||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,074 | 27/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,800 | |||||||
23/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,458 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 140,205.09 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:16 AM. |