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.) |
29/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,812 | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 147,024 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,275 | 29/09/2021 | TSC/2021-22/P/1 | Expenditures | 118 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,249 | 29/09/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,500 | 29/09/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,500 | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 875 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/8 | Expenditures | 249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:17 AM. |