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.) |
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 170 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,152 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/11/2021 | TPDF/2021-22/P/11 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 01/11/2021 | TPDF/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/24 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/26 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/27 | Expenditures | 5,681 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/28 | Expenditures | 31,570 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/29 | Expenditures | 14,138 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/30 | Expenditures | 1,941 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/12 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/31 | Expenditures | 140,994 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/32 | Expenditures | 7,019 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/33 | Expenditures | 9,526 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/34 | Expenditures | 248 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/35 | Expenditures | 1,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:22:16 AM. |