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.) |
03/05/2021 | SSP/2021-22/R/8 | Direct Receipts | 54 | 12/05/2021 | TSC/2021-22/P/1 | Expenditures | 104,240 | 13/05/2021 | TSC/2021-22/C/1 | 26,146 | ||||
13/05/2021 | NWPS/2021-22/R/1 | Direct Receipts | 350 | 12/05/2021 | TSC/2021-22/P/3 | Expenditures | 84,960 | |||||||
13/05/2021 | SSP/2021-22/R/10 | Direct Receipts | 1,050 | 13/05/2021 | TSC/2021-22/P/2 | Expenditures | 26,146 | |||||||
13/05/2021 | SSP/2021-22/R/9 | Direct Receipts | 1,750 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 49,000 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,400 | Expenditures | ||||||||||
25/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
29/05/2021 | SSP/2021-22/R/11 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/05/2021 | SSP/2021-22/R/12 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:43 PM. |