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.) |
01/02/2022 | OWN/2021-22/R/265 | Direct Receipts | 4,481 | 01/02/2022 | OWN/2021-22/P/135 | Expenditures | 4,150 | 01/02/2022 | XVFC/2021-22/C/1 | 253,949 | ||||
01/02/2022 | OWN/2021-22/R/278 | Direct Receipts | 5,250 | 01/02/2022 | OWN/2021-22/P/139 | Expenditures | 1,500 | 01/02/2022 | XVFC/2021-22/C/2 | 277,500 | ||||
07/02/2022 | OWN/2021-22/R/279 | Direct Receipts | 9,082 | 07/02/2022 | OWN/2021-22/P/136 | Expenditures | 3,800 | |||||||
11/02/2022 | OWN/2021-22/R/266 | Direct Receipts | 2,753 | 14/02/2022 | OWN/2021-22/P/137 | Expenditures | 350 | |||||||
14/02/2022 | OWN/2021-22/R/280 | Direct Receipts | 5,771 | 28/02/2022 | OWN/2021-22/P/138 | Expenditures | 540 | |||||||
23/02/2022 | OWN/2021-22/R/267 | Direct Receipts | 800 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/281 | Direct Receipts | 3,054 | Expenditures | ||||||||||
23/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:03 PM. |