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.) |
02/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 164,499 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | |||||||
22/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 208 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,000 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 280 | 22/06/2021 | TSC/2021-22/P/1 | Expenditures | 157,000 | |||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 320 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 600 | |||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 414,866 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 414,866 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:52 AM. |