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.) |
05/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,000 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
05/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 150,000 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 860 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 697 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,612 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 190 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:12 PM. |