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.) |
04/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 280,740 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
10/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,103 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 45,864 | |||||||
10/05/2021 | STS/2021-22/R/1 | Direct Receipts | 1,358 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,975 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,467 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 456,837 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,200 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,975 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:03 PM. |