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.) |
03/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 16,300 | 01/02/2022 | TSC/2021-22/P/6 | Expenditures | 45,360 | 19/02/2022 | OWN/2021-22/C/10 | 78,000 | ||||
03/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,250 | 07/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,300 | |||||||
03/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 10 | 07/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 5,300 | |||||||
03/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,590 | 07/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,000 | |||||||
03/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,420 | 07/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
03/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 225 | 26/02/2022 | FFC/2021-22/P/15 | Expenditures | 9,975 | |||||||
03/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,250 | 26/02/2022 | FFC/2021-22/P/16 | Expenditures | 4,400 | |||||||
03/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 110 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 72,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:41:34 PM. |