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.) |
05/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 7 | 20/09/2021 | OWN/2021-22/P/17 | Expenditures | 430 | |||||||
05/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 10 | 20/09/2021 | OWN/2021-22/P/18 | Expenditures | 495 | |||||||
13/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 21,200 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 28,400 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 40,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 10 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:16 PM. |