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.) |
08/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 05/08/2021 | SDRF/2021-22/P/2 | Expenditures | 44,100 | |||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 50 | 17/08/2021 | LDP/2021-22/P/10 | Expenditures | 23,100 | |||||||
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 50 | 17/08/2021 | LDP/2021-22/P/11 | Expenditures | 15,750 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,271 | 17/08/2021 | LDP/2021-22/P/12 | Expenditures | 4,000 | |||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,601 | 17/08/2021 | LDP/2021-22/P/13 | Expenditures | 4,000 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 481 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:35 AM. |