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.) |
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,488 | 03/10/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | 29/10/2021 | OWN/2021-22/C/4 | 8,550 | ||||
Direct Receipts | 03/10/2021 | TSC/2021-22/P/10 | Expenditures | 17.7 | 29/10/2021 | TSC/2021-22/C/3 | 10,600 | |||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/27 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | TSC/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/8 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 30/10/2021 | TSC/2021-22/P/8 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:06 PM. |