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.) |
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 120 | 01/02/2022 | OWN/2021-22/P/6 | Expenditures | 8,328 | 01/02/2022 | OWN/2021-22/C/7 | 7,390 | ||||
01/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,270 | 03/02/2022 | TPDF/2021-22/P/35 | Expenditures | 3,500 | |||||||
16/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 37,941 | 03/02/2022 | TPDF/2021-22/P/36 | Expenditures | 1,000 | |||||||
16/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 36,900 | 03/02/2022 | TPDF/2021-22/P/37 | Expenditures | 500 | |||||||
16/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 4,497 | 03/02/2022 | TPDF/2021-22/P/38 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/02/2022 | TPDF/2021-22/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/02/2022 | TPDF/2021-22/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/02/2022 | TPDF/2021-22/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2022 | TPDF/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2022 | TPDF/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2022 | TPDF/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2022 | TPDF/2021-22/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/02/2022 | TPDF/2021-22/P/46 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 25/02/2022 | TPDF/2021-22/P/47 | Expenditures | 2,707 | ||||||||||
Direct Receipts | 25/02/2022 | TPDF/2021-22/P/48 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 25/02/2022 | TPDF/2021-22/P/49 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:35 PM. |