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.) |
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 990 | 07/07/2021 | OWN/2021-22/P/18 | Expenditures | 990 | |||||||
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 15/07/2021 | OWN/2021-22/P/19 | Expenditures | 216 | |||||||
15/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 216 | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 82,470 | |||||||
22/07/2021 | TSC/2021-22/R/4 | Direct Receipts | 198,640 | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 110,000 | |||||||
26/07/2021 | TSC/2021-22/R/5 | Direct Receipts | 198,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:56 PM. |