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.) |
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,193 | 18/11/2021 | TSC/2021-22/P/6 | Expenditures | 12,000 | |||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 195 | 24/11/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | |||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,310 | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,250 | |||||||
30/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 665 | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,960 | |||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 90 | 30/11/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:31:00 PM. |