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.) |
04/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 04/02/2022 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
04/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 144,584 | 04/02/2022 | OWN/2021-22/P/6 | Expenditures | 283 | |||||||
04/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 2,997 | 04/02/2022 | TPDF/2021-22/P/10 | Expenditures | 3,690 | |||||||
04/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 1,500 | 04/02/2022 | TPDF/2021-22/P/11 | Expenditures | 3,280 | |||||||
04/02/2022 | TPDF/2021-22/R/7 | Direct Receipts | 1,500 | 04/02/2022 | TPDF/2021-22/P/12 | Expenditures | 6,150 | |||||||
04/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 4,497 | 04/02/2022 | TPDF/2021-22/P/13 | Expenditures | 1,500 | |||||||
04/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 43,733 | 04/02/2022 | TPDF/2021-22/P/14 | Expenditures | 42,824 | |||||||
28/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 1,500 | 04/02/2022 | TPDF/2021-22/P/15 | Expenditures | 101,760 | |||||||
28/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 5,949 | 04/02/2022 | TPDF/2021-22/P/16 | Expenditures | 1,696 | |||||||
28/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 30,935 | 04/02/2022 | TPDF/2021-22/P/17 | Expenditures | 1,718 | |||||||
Direct Receipts | 04/02/2022 | TPDF/2021-22/P/18 | Expenditures | 21,305 | ||||||||||
Direct Receipts | 04/02/2022 | TPDF/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2022 | TPDF/2021-22/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/02/2022 | TPDF/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/02/2022 | TPDF/2021-22/P/22 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 04/02/2022 | TPDF/2021-22/P/23 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 04/02/2022 | TPDF/2021-22/P/9 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 8,354 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 15,371 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/29 | Expenditures | 7,363 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/25 | Expenditures | 691 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/26 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/27 | Expenditures | 4,218 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/28 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:28 AM. |