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.) |
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 12/08/2021 | OWN/2021-22/P/7 | Expenditures | 20,630 | 12/08/2021 | TSC/2021-22/C/1 | 72,000 | ||||
12/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 12/08/2021 | VKVNY/2021-22/P/1 | Expenditures | 25,000 | |||||||
12/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 20,630 | 24/08/2021 | SDP/2021-22/P/1 | Expenditures | 17,700 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,362 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,905 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 9 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:27 AM. |