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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 148 | 01/06/2021 | TSC/2021-22/P/1 | Expenditures | 242 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 01/06/2021 | TSC/2021-22/P/10 | Expenditures | 12,000 | |||||||
01/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 180,000 | 01/06/2021 | TSC/2021-22/P/11 | Expenditures | 12,000 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 27,211 | 01/06/2021 | TSC/2021-22/P/12 | Expenditures | 12,000 | |||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,605 | 01/06/2021 | TSC/2021-22/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/06/2021 | TSC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2021 | TSC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2021 | TSC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2021 | TSC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2021 | TSC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2021 | TSC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2021 | TSC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2021 | TSC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,992 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/06/2021 | TSC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,156 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/12 | Expenditures | 540 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,156 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 37,846 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 103,489 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 9,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:49 PM. |