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.) |
26/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 43 | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 63,348 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 22/06/2021 | FFC/2021-22/P/8 | Expenditures | 7,460 | |||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,300 | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,600 | |||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 305 | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:32 AM. |