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/8 | Direct Receipts | 500 | 07/12/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
16/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,832 | 07/12/2021 | TPDF/2021-22/P/26 | Expenditures | 900 | |||||||
Direct Receipts | 07/12/2021 | TPDF/2021-22/P/27 | Expenditures | 48,994 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/59 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/60 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/61 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 17/12/2021 | TPDF/2021-22/P/28 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 17/12/2021 | TPDF/2021-22/P/30 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 17/12/2021 | TPDF/2021-22/P/31 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 17/12/2021 | TPDF/2021-22/P/32 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 22/12/2021 | TPDF/2021-22/P/29 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/62 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/63 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/64 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/65 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/66 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/67 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/68 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/69 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/70 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/71 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/72 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/73 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/74 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/75 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/76 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/77 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/78 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/79 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/80 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/81 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 23/12/2021 | TPDF/2021-22/P/33 | Expenditures | 2,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:56:03 PM. |