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 | OWN/2021-22/R/1 | Direct Receipts | 24,000 | 01/05/2021 | TSC/2021-22/P/1 | Expenditures | 204,000 | |||||||
03/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 149,257 | 01/05/2021 | TSC/2021-22/P/2 | Expenditures | 75,000 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 72,115 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 24,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 72,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:03 AM. |