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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 312,384 | 04/08/2021 | OWN/2021-22/P/22 | Expenditures | 10,932 | |||||||
02/08/2021 | OWN/2021-22/R/176 | Direct Receipts | 1,448 | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 16,200 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,371 | 05/08/2021 | OWN/2021-22/P/26 | Expenditures | 10,041 | |||||||
04/08/2021 | OWN/2021-22/R/179 | Direct Receipts | 2,118 | 12/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,100 | |||||||
05/08/2021 | OWN/2021-22/R/180 | Direct Receipts | 712 | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,800 | |||||||
11/08/2021 | OWN/2021-22/R/181 | Direct Receipts | 500 | 12/08/2021 | OWN/2021-22/P/30 | Expenditures | 6,250 | |||||||
16/08/2021 | OWN/2021-22/R/182 | Direct Receipts | 7,814 | 12/08/2021 | TSC/2021-22/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 12/08/2021 | TSC/2021-22/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:22 AM. |