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.) |
28/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 819 | 15/02/2022 | TSC/2021-22/P/2 | Expenditures | 94 | 04/02/2022 | XVFC/2021-22/C/1 | 1,051,849.4 | ||||
Direct Receipts | 28/02/2022 | TSC/2021-22/P/3 | Expenditures | 72,000 | 04/02/2022 | XVFC/2021-22/C/2 | 1,055,721.44 | |||||||
Direct Receipts | Expenditures | 15/02/2022 | TSC/2021-22/C/1 | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:03 AM. |