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.) |
30/11/2021 | STS/2021-22/R/4 | Direct Receipts | 248 | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 25,446 | |||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 10 | 11/11/2021 | OWN/2021-22/P/66 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/67 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/76 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/77 | Expenditures | 6,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:43:47 PM. |