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.) |
01/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 36,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 194,273 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 14,295 | |||||||
22/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 88 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 16,824 | |||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,129 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/19 | Expenditures | 320 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/20 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:47:10 PM. |