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.) |
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 11 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 31,862 | |||||||
25/06/2021 | STS/2021-22/R/1 | Direct Receipts | 489 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 18,138 | |||||||
25/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 402 | 25/06/2021 | TSC/2021-22/P/1 | Expenditures | 5,000 | |||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 44.09 | 25/06/2021 | TSC/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/06/2021 | TSC/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2021 | TSC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:41:16 AM. |