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.) |
01/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 290 | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 104,923 | 06/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,080 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 117,110 | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,590 | |||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,130 | 15/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
06/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,080 | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,382 | |||||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 177,453 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 850 | |||||||
08/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,590 | 15/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | |||||||
15/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,732 | 28/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,500 | |||||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,832 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:51 PM. |