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.) |
10/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,700 | 21/01/2022 | TSC/2021-22/P/4 | Expenditures | 179,900 | |||||||
19/01/2022 | XVFC/2021-22/R/6 | Transfer | 499,968 | 27/01/2022 | XVFC/2021-22/P/5 | Expenditures | 453,471 | |||||||
21/01/2022 | TSC/2021-22/R/5 | Direct Receipts | 179,900 | 31/01/2022 | THFC/2021-22/P/1 | Expenditures | 8,417 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:17 PM. |