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.) |
05/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 2,368 | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 9,994 | |||||||
11/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 24,000 | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,854 | |||||||
22/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,012,778 | 22/02/2022 | OWN/2021-22/P/26 | Expenditures | 14,000 | |||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 447 | 22/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,500 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 122 | 24/02/2022 | OWN/2021-22/P/27 | Expenditures | 982,000 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/28 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:52 AM. |