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.) |
01/11/2021 | TSC/2021-22/R/5 | Direct Receipts | 1,631 | 01/11/2021 | OWN/2021-22/P/94 | Expenditures | 8,000 | 09/11/2021 | OWN/2021-22/C/24 | 5,786 | ||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 16,100 | 01/11/2021 | OWN/2021-22/P/95 | Expenditures | 6,562 | 09/11/2021 | OWN/2021-22/C/26 | 600 | ||||
09/11/2021 | OWN/2021-22/R/292 | Direct Receipts | 235 | 01/11/2021 | OWN/2021-22/P/96 | Expenditures | 638 | |||||||
09/11/2021 | OWN/2021-22/R/293 | Direct Receipts | 1,372 | 20/11/2021 | OWN/2021-22/P/98 | Expenditures | 1,000 | |||||||
10/11/2021 | OWN/2021-22/R/169 | Direct Receipts | 150 | 20/11/2021 | OWN/2021-22/P/99 | Expenditures | 1,000 | |||||||
10/11/2021 | OWN/2021-22/R/170 | Direct Receipts | 150 | 22/11/2021 | TSC/2021-22/P/26 | Expenditures | 12,000 | |||||||
10/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 700 | 30/11/2021 | OWN/2021-22/P/100 | Expenditures | 650 | |||||||
30/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 150 | 30/11/2021 | OWN/2021-22/P/97 | Expenditures | 1,500 | |||||||
30/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/175 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/176 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/177 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/294 | Direct Receipts | 179 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/295 | Direct Receipts | 90 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/296 | Direct Receipts | 90 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/297 | Direct Receipts | 176 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/298 | Direct Receipts | 64 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/299 | Direct Receipts | 162 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/300 | Direct Receipts | 882 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/301 | Direct Receipts | 743 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/302 | Direct Receipts | 102 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/303 | Direct Receipts | 29 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/304 | Direct Receipts | 442 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/305 | Direct Receipts | 1,068 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/306 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/307 | Direct Receipts | 85 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/308 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:58:56 AM. |