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.) |
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,520 | 06/07/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 387,379 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/9 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 19/07/2021 | TPDF/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:00 AM. |