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 | 228,000 | 01/02/2022 | SDRF/2021-22/P/32 | Expenditures | 2,520,000 | |||||||
01/02/2022 | XVFC/2021-22/R/5 | Transfer | 52,095 | 26/02/2022 | OWN/2021-22/P/7 | Expenditures | 3,826 | |||||||
11/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 850 | 26/02/2022 | SDRF/2021-22/P/33 | Expenditures | 83,603 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:44 PM. |