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.) |
06/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,600 | |||||||
06/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 5 | 06/05/2021 | TSC/2021-22/P/5 | Expenditures | 11.8 | |||||||
06/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 40 | 06/05/2021 | TSC/2021-22/P/6 | Expenditures | 16,980 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 197,748 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 330,839 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,139 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:11 PM. |