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.) |
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,805 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 38,071 | |||||||
02/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 60,000 | 05/07/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
02/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,264 | 06/07/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,952 | 09/07/2021 | TSC/2021-22/P/3 | Expenditures | 295 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 134,606 | 09/07/2021 | TSC/2021-22/P/4 | Expenditures | 295 | |||||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,021 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
27/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,793 | 19/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,200 | |||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 145,795 | 23/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,470 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 48,337 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/21 | Expenditures | 85,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:30:49 AM. |