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.) |
02/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 517 | 01/12/2021 | OWN/2021-22/P/20 | Expenditures | 6,380 | 02/12/2021 | TSC/2021-22/C/2 | 1,195 | ||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,431 | 01/12/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2021 | TSC/2021-22/P/5 | Expenditures | 16,791 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/24 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/25 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:14 AM. |