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.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,806 | 05/08/2021 | TSC/2021-22/P/5 | Expenditures | 204,000 | |||||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,421 | 05/08/2021 | TSC/2021-22/P/6 | Expenditures | 29.2 | |||||||
13/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 410 | 11/08/2021 | TSC/2021-22/P/7 | Expenditures | 192,000 | |||||||
13/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,060 | 11/08/2021 | TSC/2021-22/P/8 | Expenditures | 17.4 | |||||||
30/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,324 | 16/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,905 | |||||||
30/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 360 | 16/08/2021 | OWN/2021-22/P/11 | Expenditures | 9,000 | |||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,230 | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | |||||||
30/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 16,000 | 30/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,914 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:31:12 AM. |