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.) |
12/11/2021 | TPDF/2021-22/R/17 | Direct Receipts | 4,666 | 05/11/2021 | MPLADS/2021-22/P/23 | Expenditures | 24,300 | 26/11/2021 | OWN/2021-22/C/14 | 560 | ||||
15/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 140 | 05/11/2021 | MPLADS/2021-22/P/27 | Expenditures | 2,610 | |||||||
18/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 380 | 05/11/2021 | MPLADS/2021-22/P/28 | Expenditures | 5,154 | |||||||
22/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 40 | 06/11/2021 | MPLADS/2021-22/P/24 | Expenditures | 11,950 | |||||||
30/11/2021 | TPDF/2021-22/R/18 | Direct Receipts | 848 | 06/11/2021 | MPLADS/2021-22/P/25 | Expenditures | 506 | |||||||
Direct Receipts | 06/11/2021 | MPLADS/2021-22/P/26 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 06/11/2021 | TPDF/2021-22/P/33 | Expenditures | 4,452 | ||||||||||
Direct Receipts | 06/11/2021 | TPDF/2021-22/P/34 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 11,005 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/26 | Expenditures | 15,673 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/27 | Expenditures | 23,745 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/28 | Expenditures | 1,668 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/29 | Expenditures | 51,223 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 15,673 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 23,745 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 1,667 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/33 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 780 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/36 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/37 | Expenditures | 21 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/38 | Expenditures | 1,908 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/19 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/11/2021 | TPDF/2021-22/P/35 | Expenditures | 4,666 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/21 | Expenditures | 410 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/27 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/11/2021 | TPDF/2021-22/P/36 | Expenditures | 61,835 | ||||||||||
Direct Receipts | 26/11/2021 | TPDF/2021-22/P/37 | Expenditures | 2,617 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/39 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/40 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:18:28 AM. |