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.) |
01/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,065 | 14/10/2021 | OWN/2021-22/P/16 | Expenditures | 7,036 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,536 | 27/10/2021 | IWDP/2021-22/P/1 | Expenditures | 154,108 | |||||||
01/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 37 | 27/10/2021 | OWN/2021-22/P/17 | Expenditures | 13,800 | |||||||
01/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 618 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,300 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:40 AM. |