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.) |
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,461 | 13/08/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | 18/08/2021 | OWN/2021-22/C/2 | 600 | ||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 220,498 | 19/08/2021 | OWN/2021-22/P/22 | Expenditures | 15,000 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 130,384 | 19/08/2021 | OWN/2021-22/P/23 | Expenditures | 15,000 | |||||||
12/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 594 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
12/08/2021 | STS/2021-22/R/2 | Direct Receipts | 89 | Expenditures | ||||||||||
12/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 950 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 182 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:04 AM. |