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.) |
10/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 682 | 13/07/2021 | TSC/2021-22/P/1 | Expenditures | 10,000 | |||||||
10/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 653 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 521 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,714 | Expenditures | ||||||||||
11/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 470 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 167,456 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 465,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:21 AM. |