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.) |
02/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 517 | 02/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,835 | 02/10/2021 | OWN/2021-22/C/4 | 2,800 | ||||
04/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 14,541 | 02/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | 02/10/2021 | TSC/2021-22/C/1 | 517 | ||||
27/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 221,152 | 02/10/2021 | OWN/2021-22/P/24 | Expenditures | 3,750 | |||||||
27/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,041 | 04/10/2021 | OWN/2021-22/P/25 | Expenditures | 950 | |||||||
Direct Receipts | 04/10/2021 | TSC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/26 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:32:08 PM. |