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/2 | Direct Receipts | 2,280 | 06/01/2022 | OWN/2021-22/P/27 | Expenditures | 7,100 | 02/01/2022 | XVFC/2021-22/C/1 | 678,306.6 | ||||
05/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 220 | 21/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,500 | 02/01/2022 | XVFC/2021-22/C/2 | 754,454 | ||||
06/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 28 | Expenditures | 06/01/2022 | OWN/2021-22/C/2 | 8,000 | |||||||
06/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:22 PM. |