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 | OWN/2021-22/R/134 | Direct Receipts | 600 | 02/08/2021 | OWN/2021-22/P/42 | Expenditures | 680 | |||||||
02/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 715 | 03/08/2021 | OWN/2021-22/P/54 | Expenditures | 30 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 209,522 | 10/08/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | |||||||
14/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,184 | 10/08/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | |||||||
14/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 60,750 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 262 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 243 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 552 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 360 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 73 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 605 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:04 PM. |