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.) |
01/01/2022 | TSC/2021-22/R/1 | Direct Receipts | 10,000 | 03/01/2022 | OWN/2021-22/P/19 | Expenditures | 5,770 | |||||||
03/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 13,396 | 19/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,600 | |||||||
15/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,250 | 31/01/2022 | OWN/2021-22/P/21 | Expenditures | 2,300 | |||||||
19/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,197 | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 68,828 | |||||||
20/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:30 PM. |