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.) |
01/02/2022 | TSC/2021-22/R/7 | Direct Receipts | 120,000 | 01/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,250 | |||||||
11/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 281,947 | 25/02/2022 | OWN/2021-22/P/59 | Expenditures | 10,084 | |||||||
25/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 793 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 147,024 | |||||||
25/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 608 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:16 AM. |