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.) |
04/08/2021 | STS/2021-22/R/1 | Direct Receipts | 69 | 04/08/2021 | TSC/2021-22/P/3 | Expenditures | 3,860 | |||||||
04/08/2021 | TSC/2021-22/R/4 | Direct Receipts | 277 | 05/08/2021 | TSC/2021-22/P/9 | Expenditures | 3,130 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 204,930.07 | 07/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 204,930.06 | 10/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
06/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,784 | 17/08/2021 | OWN/2021-22/P/41 | Expenditures | 10,973 | |||||||
06/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,900 | 17/08/2021 | OWN/2021-22/P/42 | Expenditures | 3,450 | |||||||
12/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,247 | 31/08/2021 | OWN/2021-22/P/43 | Expenditures | 10,446 | |||||||
12/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | 31/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | |||||||
27/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,386 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:52 AM. |