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.) |
16/10/2021 | LDP/2021-22/R/17 | Direct Receipts | 4.72 | 05/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,200 | |||||||
16/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,155 | 05/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,200 | |||||||
25/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 05/10/2021 | LDP/2021-22/P/43 | Expenditures | 8,505 | |||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/44 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/45 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/46 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/47 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/49 | Expenditures | 8,694 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/50 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/51 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/52 | Expenditures | 56,014 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/53 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/54 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/55 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/56 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/57 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/58 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/59 | Expenditures | 76,383 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/60 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/61 | Expenditures | 56,014 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/62 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 05/10/2021 | LDP/2021-22/P/64 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/27 | Expenditures | 580 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/30 | Expenditures | 513 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/10/2021 | SDP/2021-22/P/6 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 05/10/2021 | TSC/2021-22/P/7 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 05/10/2021 | TSC/2021-22/P/9 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/10/2021 | TSC/2021-22/P/10 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 26/10/2021 | TSC/2021-22/P/11 | Expenditures | 8,694 | ||||||||||
Direct Receipts | 26/10/2021 | TSC/2021-22/P/13 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 26/10/2021 | TSC/2021-22/P/15 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 26/10/2021 | TSC/2021-22/P/16 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 26/10/2021 | TSC/2021-22/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/10/2021 | LDP/2021-22/P/67 | Expenditures | 810 | ||||||||||
Direct Receipts | 28/10/2021 | LDP/2021-22/P/68 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/10/2021 | LDP/2021-22/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2021 | LDP/2021-22/P/70 | Expenditures | 675 | ||||||||||
Direct Receipts | 28/10/2021 | LDP/2021-22/P/71 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 28/10/2021 | LDP/2021-22/P/72 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/10/2021 | LDP/2021-22/P/73 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2021 | SDP/2021-22/P/7 | Expenditures | 52,450 | ||||||||||
Direct Receipts | 28/10/2021 | TSC/2021-22/P/12 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 28/10/2021 | TSC/2021-22/P/14 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:02 AM. |