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.) |
06/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,270 | 09/08/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | |||||||
06/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 290 | 09/08/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | |||||||
06/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 290 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 64,700 | |||||||
06/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 975 | 13/08/2021 | SAS/2021-22/P/1 | Expenditures | 7,000 | |||||||
06/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,700 | 13/08/2021 | SAS/2021-22/P/2 | Expenditures | 7,000 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 308,131 | 13/08/2021 | SAS/2021-22/P/3 | Expenditures | 490,133 | |||||||
13/08/2021 | SAS/2021-22/R/5 | Direct Receipts | 325,633 | 13/08/2021 | SAS/2021-22/P/4 | Expenditures | 10,500 | |||||||
18/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 467 | Expenditures | ||||||||||
18/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 240,000 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,499 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 186,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:20 AM. |