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.) |
08/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,088 | 09/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,710 | |||||||
10/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 15,300 | 13/12/2021 | OWN/2021-22/P/26 | Expenditures | 6,200 | |||||||
13/12/2021 | TSC/2021-22/R/2 | Direct Receipts | 785 | 13/12/2021 | TSC/2021-22/P/2 | Expenditures | 3,545 | |||||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,150 | 13/12/2021 | TSC/2021-22/P/3 | Expenditures | 900 | |||||||
25/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,102 | 13/12/2021 | TSC/2021-22/P/4 | Expenditures | 510 | |||||||
Direct Receipts | 13/12/2021 | TSC/2021-22/P/5 | Expenditures | 486 | ||||||||||
Direct Receipts | 13/12/2021 | TSC/2021-22/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/1 | Expenditures | 31,092 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/2 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 14,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:07 PM. |