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.) |
03/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 48,000 | 22/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
06/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,477 | 22/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
06/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,650 | 22/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 40,800 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 195,245 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 699 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 193 | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:36 AM. |