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.) |
02/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 80,000 | 04/12/2021 | OWN/2021-22/P/58 | Expenditures | 3,500 | |||||||
22/12/2021 | TSC/2021-22/R/8 | Direct Receipts | 25,200 | 06/12/2021 | OWN/2021-22/P/59 | Expenditures | 6,000 | |||||||
24/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 125,290 | 06/12/2021 | OWN/2021-22/P/60 | Expenditures | 4,000 | |||||||
31/12/2021 | TSC/2021-22/R/9 | Direct Receipts | 326 | 21/12/2021 | FFC/2021-22/P/1 | Expenditures | 408,336 | |||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/2 | Expenditures | 21,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:51 PM. |