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.) |
08/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,749 | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | 20/08/2021 | OWN/2021-22/C/16 | 1,950 | ||||
09/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 882 | 03/08/2021 | OWN/2021-22/P/20 | Expenditures | 8,000 | 20/08/2021 | OWN/2021-22/C/20 | 1,050 | ||||
15/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 432,456 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 99,371 | |||||||
15/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 432,456 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 43,000 | |||||||
15/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,533 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 29,000 | |||||||
20/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 396 | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 29,000 | |||||||
20/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,050 | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 29,000 | |||||||
20/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 65 | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 16,000 | |||||||
20/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:04:56 PM. |