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.) |
05/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 343 | 03/03/2022 | OWN/2021-22/P/36 | Expenditures | 13,038 | |||||||
09/03/2022 | SDP/2021-22/R/1 | Direct Receipts | 60,000 | 26/03/2022 | OWN/2021-22/P/37 | Expenditures | 17.7 | |||||||
10/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,200 | 29/03/2022 | FFC/2021-22/P/9 | Expenditures | 36,690 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 4,587 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 20,000 | 31/03/2022 | TSC/2021-22/P/2 | Expenditures | 10,715 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 30,925 | Expenditures | ||||||||||
31/03/2022 | SDP/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:06 AM. |