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.) |
11/02/2022 | TSC/2021-22/R/8 | Direct Receipts | 12,000 | 22/02/2022 | OWN/2021-22/P/64 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 174 | 22/02/2022 | OWN/2021-22/P/65 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 19 | 22/02/2022 | OWN/2021-22/P/66 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 599 | 22/02/2022 | TSC/2021-22/P/8 | Expenditures | 17.7 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,962 | 28/02/2022 | XVFC/2021-22/P/22 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:31 PM. |