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.) |
01/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 60 | 23/07/2021 | OWN/2021-22/P/57 | Expenditures | 59,000 | 23/07/2021 | OWN/2021-22/C/8 | 11,000 | ||||
22/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,755 | 23/07/2021 | OWN/2021-22/P/58 | Expenditures | 14,000 | |||||||
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,179 | 23/07/2021 | OWN/2021-22/P/59 | Expenditures | 1,027 | |||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,293 | 23/07/2021 | OWN/2021-22/P/60 | Expenditures | 21,000 | |||||||
22/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 483,038 | 27/07/2021 | OWN/2021-22/P/15 | Expenditures | 10,800 | |||||||
22/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 483,038 | 27/07/2021 | OWN/2021-22/P/61 | Expenditures | 7,000 | |||||||
23/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 59,000 | 27/07/2021 | OWN/2021-22/P/62 | Expenditures | 700 | |||||||
23/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 59,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 894 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:06 PM. |