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.) |
01/11/2021 | TSC/2021-22/R/7 | Direct Receipts | 556 | 21/11/2021 | OWN/2021-22/P/20 | Expenditures | 20,100 | |||||||
06/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,843 | 21/11/2021 | OWN/2021-22/P/21 | Expenditures | 27,300 | |||||||
12/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 796,119 | 21/11/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | |||||||
20/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 20,819 | 21/11/2021 | OWN/2021-22/P/23 | Expenditures | 17,476 | |||||||
20/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,100 | 22/11/2021 | OWN/2021-22/P/24 | Expenditures | 70.8 | |||||||
20/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 9,630 | 25/11/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
20/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 21,058 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,010 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 23,040 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:32 PM. |