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.) |
01/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 195 | 03/02/2022 | OWN/2021-22/P/26 | Expenditures | 230 | 01/02/2022 | XVFC/2021-22/C/1 | 404,809 | ||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/27 | Expenditures | 230 | 01/02/2022 | XVFC/2021-22/C/2 | 593,266 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/28 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/29 | Expenditures | 483 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/30 | Expenditures | 10,146 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:29 PM. |