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.) |
22/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 14,400 | 03/12/2021 | OWN/2021-22/P/106 | Expenditures | 12,000 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,083 | 03/12/2021 | OWN/2021-22/P/107 | Expenditures | 4,950 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 259 | 03/12/2021 | OWN/2021-22/P/108 | Expenditures | 2,500 | |||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 2,088 | 03/12/2021 | SFCG/2021-22/P/24 | Expenditures | 31,918 | |||||||
Direct Receipts | 03/12/2021 | TSC/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/109 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:36 AM. |