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/7 | Direct Receipts | 2,441 | 01/08/2021 | TSC/2021-22/P/16 | Expenditures | 42,000 | 06/08/2021 | TSC/2021-22/C/8 | 15,000 | ||||
02/08/2021 | TSC/2021-22/R/8 | Direct Receipts | 2,409 | 07/08/2021 | TSC/2021-22/P/10 | Expenditures | 15,000 | 21/08/2021 | TSC/2021-22/C/9 | 20,000 | ||||
05/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,400 | 21/08/2021 | TSC/2021-22/P/11 | Expenditures | 17,616 | 27/08/2021 | NOAPS/2021-22/C/2 | 2,100 | ||||
07/08/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 551 | 21/08/2021 | TSC/2021-22/P/12 | Expenditures | 5,300 | |||||||
07/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 82 | 26/08/2021 | TSC/2021-22/P/18 | Expenditures | 70,000 | |||||||
Direct Receipts | 28/08/2021 | NOAPS/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:16 AM. |