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.) |
08/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 73,480 | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 20,400 | |||||||
18/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,270 | 23/02/2022 | OWN/2021-22/P/67 | Expenditures | 3,000 | |||||||
23/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,950 | 24/02/2022 | OWN/2021-22/P/68 | Expenditures | 3,000 | |||||||
23/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | 24/02/2022 | OWN/2021-22/P/69 | Expenditures | 5,000 | |||||||
24/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 100 | 25/02/2022 | OWN/2021-22/P/70 | Expenditures | 3,500 | |||||||
24/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 22,550 | 25/02/2022 | OWN/2021-22/P/71 | Expenditures | 800 | |||||||
25/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 25/02/2022 | OWN/2021-22/P/72 | Expenditures | 200 | |||||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 300 | 25/02/2022 | OWN/2021-22/P/73 | Expenditures | 860 | |||||||
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 1,789 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 21,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:20 AM. |