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.) |
05/01/2022 | TSC/2021-22/R/6 | Direct Receipts | 282 | 09/01/2022 | OWN/2021-22/P/72 | Expenditures | 17.7 | |||||||
15/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 143 | 17/01/2022 | OWN/2021-22/P/70 | Expenditures | 2,100 | |||||||
17/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,085 | 17/01/2022 | OWN/2021-22/P/73 | Expenditures | 4,150 | |||||||
17/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,113 | 31/01/2022 | OWN/2021-22/P/74 | Expenditures | 515,172 | |||||||
17/01/2022 | XVFC/2021-22/R/10 | Transfer | 299,800 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/11 | Transfer | 100,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 531,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:04 AM. |