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.) |
10/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 11,000 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 48 | |||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 271,293 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,055 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 212 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 130 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/471 | Direct Receipts | 194 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 468 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 560 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 761 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 192 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 177 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 80 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 130 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 260 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 130 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 130 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 130 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:13 AM. |