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.) |
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 1 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 860 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,416 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 697 | |||||||
05/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 10,000 | 12/05/2021 | OWN/2021-22/P/14 | Expenditures | 199 | |||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 89 | Expenditures | ||||||||||
31/05/2021 | MMAY/2021-22/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:45 AM. |