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.) |
05/07/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 70,200 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | 05/07/2021 | OWN/2021-22/C/4 | 1,000 | ||||
23/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 101,640 | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 7,500 | 17/07/2021 | OWN/2021-22/C/5 | 676 | ||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 60,000 | Expenditures | 19/07/2021 | OWN/2021-22/C/6 | 1,030 | |||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:55 AM. |