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.) |
03/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,500 | 15/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,500 | 15/01/2022 | TSC/2021-22/C/1 | 40,000 | ||||
12/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,500 | 17/01/2022 | TSC/2021-22/P/1 | Expenditures | 16,020 | 24/01/2022 | OWN/2021-22/C/17 | 10,000 | ||||
12/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 10,000 | 21/01/2022 | TSC/2021-22/P/2 | Expenditures | 11,520 | |||||||
12/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 366 | 22/01/2022 | TSC/2021-22/P/3 | Expenditures | 58,285 | |||||||
12/01/2022 | TSC/2021-22/R/1 | Direct Receipts | 1,108 | 28/01/2022 | OWN/2021-22/P/42 | Expenditures | 100 | |||||||
28/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,590 | 28/01/2022 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
28/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,800 | 28/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/46 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/48 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/35 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/37 | Expenditures | 880 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/38 | Expenditures | 3,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:29 PM. |