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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 474,666 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,620 | 24/05/2021 | OWN/2021-22/C/3 | 3,000 | ||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,756 | 27/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 2,000 | |||||||
27/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 374,146 | 28/05/2021 | TSC/2021-22/P/2 | Expenditures | 216,526 | |||||||
28/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 6,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:28 PM. |