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.) |
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,100 | |||||||
03/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 48,000 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 15,500 | |||||||
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 55,165 | 23/06/2021 | TSC/2021-22/P/1 | Expenditures | 21,000 | |||||||
26/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 21,000 | 26/06/2021 | OWN/2021-22/P/3 | Expenditures | 350 | |||||||
30/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 252 | 26/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,060 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,551 | 26/06/2021 | TSC/2021-22/P/2 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:03:34 PM. |