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.) |
02/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 48,000 | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 74,699.9 | 20/07/2021 | OWN/2021-22/C/4 | 10,060 | ||||
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,471 | 20/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,248 | 20/07/2021 | OWN/2021-22/C/5 | 5,248 | ||||
27/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 30,000 | 20/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 20/07/2021 | TSC/2021-22/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:52 AM. |