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.) |
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,431 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,810 | |||||||
17/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,100 | |||||||
18/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 20 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,900 | |||||||
18/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 235,457 | 17/05/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
25/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 140 | 17/05/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
30/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 341 | 17/05/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
31/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,400 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 242 | |||||||
31/05/2021 | OWN/2021-22/R/45 | Direct Receipts | 75 | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,280 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/10 | Expenditures | 445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:48 PM. |