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.) |
03/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,341 | 16/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,275 | 02/11/2021 | OWN/2021-22/C/10 | 3,752 | ||||
03/11/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,705 | 16/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,640 | 10/11/2021 | OWN/2021-22/C/11 | 3,341 | ||||
03/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,775 | Expenditures | ||||||||||
03/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,788 | Expenditures | ||||||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,849 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 532 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 396 | Expenditures | ||||||||||
28/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 169,775 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 903 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:10 PM. |