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/4 | Direct Receipts | 964 | 15/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,600 | |||||||
15/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,035 | 15/01/2022 | OWN/2021-22/P/32 | Expenditures | 5,610 | |||||||
15/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,717 | 22/01/2022 | FFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/4 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 263,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:00:32 AM. |