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.) |
30/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 104 | 22/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,595 | 22/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:53:47 PM. |