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.) |
08/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,963 | 14/08/2021 | OWN/2021-22/P/32 | Expenditures | 580 | |||||||
14/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,331 | 14/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | |||||||
27/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 7,000 | 14/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 605 | 26/08/2021 | OWN/2021-22/P/35 | Expenditures | 19,200 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,520 | 27/08/2021 | OWN/2021-22/P/36 | Expenditures | 15,400 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/37 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/08/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/39 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/40 | Expenditures | 296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:12:28 AM. |