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.) |
21/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 105 | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 32,050 | 21/02/2022 | OWN/2021-22/C/1 | 500 | ||||
21/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,820 | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 7,810 | |||||||
21/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 50 | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 5,530 | |||||||
21/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,545 | 21/02/2022 | TPDF/2021-22/P/1 | Expenditures | 25,500 | |||||||
21/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 45 | 21/02/2022 | TPDF/2021-22/P/2 | Expenditures | 1,500 | |||||||
21/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 60 | 21/02/2022 | TPDF/2021-22/P/3 | Expenditures | 3,816 | |||||||
21/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 90 | 21/02/2022 | TPDF/2021-22/P/4 | Expenditures | 17,954 | |||||||
21/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 70 | 21/02/2022 | TPDF/2021-22/P/5 | Expenditures | 39,400 | |||||||
21/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 80 | 21/02/2022 | TPDF/2021-22/P/6 | Expenditures | 3,392 | |||||||
21/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 160 | Expenditures | ||||||||||
21/02/2022 | TPDF/2021-22/R/1 | Direct Receipts | 12,321 | Expenditures | ||||||||||
21/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 189,528 | Expenditures | ||||||||||
21/02/2022 | TPDF/2021-22/R/2 | Direct Receipts | 25,500 | Expenditures | ||||||||||
21/02/2022 | TPDF/2021-22/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/02/2022 | TPDF/2021-22/R/4 | Direct Receipts | 41,781 | Expenditures | ||||||||||
21/02/2022 | TPDF/2021-22/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/02/2022 | TPDF/2021-22/R/6 | Direct Receipts | 41,832 | Expenditures | ||||||||||
21/02/2022 | TPDF/2021-22/R/7 | Direct Receipts | 5,997 | Expenditures | ||||||||||
21/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 35,785 | Expenditures | ||||||||||
21/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:40 AM. |