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.) |
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,100 | 16/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,800 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,882 | 16/07/2021 | OWN/2021-22/P/5 | Expenditures | 31,092 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,882 | 16/07/2021 | TSC/2021-22/P/1 | Expenditures | 38,051 | |||||||
08/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 26/07/2021 | OWN/2021-22/P/6 | Expenditures | 31,092 | |||||||
08/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,200 | 30/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,800 | |||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:04 PM. |