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.) |
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 32 | 09/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,680 | |||||||
06/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 270 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 11,200 | |||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,400 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 14,200 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,694 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/5 | Expenditures | 214 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/6 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:16 PM. |