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.) |
02/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 8 | 02/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,560 | |||||||
10/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,084 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | |||||||
10/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 8 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
25/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 131,688.93 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,381 | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,600 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,319 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:55 PM. |