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.) |
03/08/2021 | TSC/2021-22/R/4 | Direct Receipts | 36,000 | 10/08/2021 | OWN/2021-22/P/66 | Expenditures | 210 | |||||||
10/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 110 | 10/08/2021 | OWN/2021-22/P/67 | Expenditures | 600 | |||||||
10/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 115 | 10/08/2021 | OWN/2021-22/P/68 | Expenditures | 850 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 348,960 | 10/08/2021 | OWN/2021-22/P/69 | Expenditures | 75 | |||||||
11/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 781 | 10/08/2021 | OWN/2021-22/P/70 | Expenditures | 580 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 579,040 | 10/08/2021 | OWN/2021-22/P/71 | Expenditures | 300 | |||||||
25/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,207 | 10/08/2021 | OWN/2021-22/P/72 | Expenditures | 820 | |||||||
25/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 460 | 10/08/2021 | OWN/2021-22/P/73 | Expenditures | 1,500 | |||||||
25/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | 10/08/2021 | OWN/2021-22/P/74 | Expenditures | 145 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/75 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/77 | Expenditures | 480 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/78 | Expenditures | 1,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:56 AM. |