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.) |
01/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 147 | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | |||||||
14/07/2021 | STS/2021-22/R/3 | Direct Receipts | 5,925 | 19/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,500 | |||||||
19/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,800 | 19/07/2021 | OWN/2021-22/P/7 | Expenditures | 7,050 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 143,337 | 30/07/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:31 PM. |