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.) |
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,506 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 48,900 | 15/07/2021 | TSC/2021-22/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/13 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:56 AM. |