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.) |
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,788 | 06/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
01/07/2021 | SAS/2021-22/R/2 | Direct Receipts | 31 | 07/07/2021 | TSC/2021-22/P/1 | Expenditures | 10,000 | |||||||
20/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,550 | 07/07/2021 | TSC/2021-22/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/48 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 44,028 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2021 | TSC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:01:45 AM. |