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 | 7,341 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
02/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 130 | 23/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,820 | |||||||
02/07/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 564 | 23/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,444 | |||||||
09/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:19 AM. |