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.) |
29/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 08/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,300 | |||||||
Direct Receipts | 08/11/2021 | TPDF/2021-22/P/30 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 112,563 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/16 | Expenditures | 3,218 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/17 | Expenditures | 6,991 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 14,226 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2021 | TPDF/2021-22/P/31 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 19/11/2021 | TPDF/2021-22/P/32 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 19/11/2021 | TPDF/2021-22/P/33 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 19/11/2021 | TPDF/2021-22/P/34 | Expenditures | 495 | ||||||||||
Direct Receipts | 19/11/2021 | TPDF/2021-22/P/35 | Expenditures | 1,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:21 PM. |