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.) |
01/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 19,971 | 01/01/2022 | OWN/2021-22/P/17 | Expenditures | 608,856 | 27/01/2022 | XVFC/2021-22/C/1 | 1,290,344 | ||||
01/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 609,141 | 01/01/2022 | TSC/2021-22/P/5 | Expenditures | 72,000 | 27/01/2022 | XVFC/2021-22/C/2 | 1,081,408 | ||||
01/01/2022 | TSC/2021-22/R/6 | Direct Receipts | 2,951 | 16/01/2022 | OWN/2021-22/P/11 | Expenditures | 25,296 | |||||||
08/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,940 | 31/01/2022 | THFC/2021-22/P/2 | Expenditures | 91,107 | |||||||
15/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,300 | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 37.66 | |||||||
16/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 12,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:36 PM. |