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.) |
01/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 8 | 02/08/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
03/08/2021 | OWN/2021-22/R/100 | Direct Receipts | 41 | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 6,500 | |||||||
10/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 468,190 | 21/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,920 | |||||||
10/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 800 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 76 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 160 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 447 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 970 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 80 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 536 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 80 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 746 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 124 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 382 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 447 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 80 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 603 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 80 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 825 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 285 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 80 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 410 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:30:20 AM. |