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.) |
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,225 | 03/07/2021 | XVFC/2021-22/P/10 | Expenditures | 35,224 | |||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/11 | Expenditures | 35,224 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/8 | Expenditures | 20,783 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/9 | Expenditures | 20,783 | ||||||||||
Direct Receipts | 09/07/2021 | TPDF/2021-22/P/9 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,916 | ||||||||||
Direct Receipts | 22/07/2021 | TPDF/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/10 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/12 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/9 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 6,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:57 AM. |