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.) |
04/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 15,300 | 01/03/2022 | OWN/2021-22/P/14 | Expenditures | 530 | 28/03/2022 | OWN/2021-22/C/2 | 1,000 | ||||
14/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 400 | 01/03/2022 | SDP/2021-22/P/3 | Expenditures | 900 | |||||||
23/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 390 | 22/03/2022 | TSC/2021-22/P/1 | Expenditures | 32,500 | |||||||
23/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,920 | 22/03/2022 | TSC/2021-22/P/2 | Expenditures | 97,100 | |||||||
23/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,610 | 28/03/2022 | FFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
31/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:47:43 AM. |