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.) |
21/01/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 10,000 | 20/01/2022 | OWN/2021-22/P/35 | Expenditures | 6,210 | |||||||
21/01/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 5,300 | 20/01/2022 | OWN/2021-22/P/36 | Expenditures | 23,201 | |||||||
21/01/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 7,100 | 20/01/2022 | TSC/2021-22/P/1 | Expenditures | 14,250 | |||||||
21/01/2022 | MMGPY/2021-22/R/3 | Direct Receipts | 14,250 | 20/01/2022 | XVFC/2021-22/P/1 | Expenditures | 5,876 | |||||||
21/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,086 | 21/01/2022 | OWN/2021-22/P/37 | Expenditures | 55,775 | |||||||
21/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,488 | 21/01/2022 | TSC/2021-22/P/2 | Expenditures | 29,812 | |||||||
21/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 6,058 | 21/01/2022 | TSC/2021-22/P/4 | Expenditures | 9,440 | |||||||
Direct Receipts | 21/01/2022 | TSC/2021-22/P/5 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 21/01/2022 | TSC/2021-22/P/6 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 21/01/2022 | TSC/2021-22/P/7 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 21/01/2022 | TSC/2021-22/P/8 | Expenditures | 50,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:01 AM. |