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 | TSC/2021-22/R/3 | Direct Receipts | 1,500 | 01/02/2022 | OWN/2021-22/P/35 | Expenditures | 5,000 | 22/02/2022 | XVFC/2021-22/C/1 | 858,826 | ||||
02/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 7,200 | 08/02/2022 | OWN/2021-22/P/24 | Expenditures | 2,750 | 22/02/2022 | XVFC/2021-22/C/2 | 385,378 | ||||
09/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 20,340 | 18/02/2022 | OWN/2021-22/P/36 | Expenditures | 6,275 | |||||||
09/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 12,940 | 19/02/2022 | OWN/2021-22/P/37 | Expenditures | 50,000 | |||||||
10/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 11,014 | 26/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,500 | |||||||
10/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 10,340 | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 18,650 | |||||||
16/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 17,806 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 16,820 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,144 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 30,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 9,120 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,301 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 7,600 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 8,840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 11,366 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:03 PM. |