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.) |
01/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 370 | 06/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,400 | |||||||
05/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,311 | 23/08/2021 | OWN/2021-22/P/25 | Expenditures | 600 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,888 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,450 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 13 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:57:36 PM. |