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.) |
01/02/2022 | TSC/2021-22/R/8 | Direct Receipts | 3,931 | 09/02/2022 | OWN/2021-22/P/28 | Expenditures | 10,000 | 02/02/2022 | XVFC/2021-22/C/3 | 691,010 | ||||
01/02/2022 | TSC/2021-22/R/9 | Direct Receipts | 4,108 | 16/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,740 | 02/02/2022 | XVFC/2021-22/C/4 | 690,532 | ||||
11/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 503 | 16/02/2022 | OWN/2021-22/P/30 | Expenditures | 620 | |||||||
16/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,984 | 28/02/2022 | OWN/2021-22/P/31 | Expenditures | 9,000 | |||||||
17/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 11,140 | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
17/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 5,733 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:44 AM. |