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.) |
03/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 12,000 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 599 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 282,257 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 39,729 | |||||||
Direct Receipts | 11/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 22 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:55 AM. |