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.) |
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,537 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 11,000 | 02/07/2021 | OWN/2021-22/C/6 | 22,880 | ||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,967 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 9,967 | 02/07/2021 | OWN/2021-22/C/7 | 500 | ||||
30/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 6,156 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:10 AM. |