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.) |
01/06/2021 | TSC/2021-22/R/4 | Direct Receipts | 423 | 28/06/2021 | TSC/2021-22/P/2 | Expenditures | 26,000 | 28/06/2021 | TSC/2021-22/C/1 | 26,000 | ||||
30/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,500 | 30/06/2021 | OWN/2021-22/C/1 | 12,000 | ||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,000 | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,053 | |||||||
30/06/2021 | SSP/2021-22/R/10 | Direct Receipts | 2,450 | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,400 | |||||||
30/06/2021 | SSP/2021-22/R/11 | Direct Receipts | 13,650 | 29/06/2021 | TSC/2021-22/P/3 | Expenditures | 42,000 | |||||||
30/06/2021 | SSP/2021-22/R/12 | Direct Receipts | 4,200 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
30/06/2021 | SSP/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
30/06/2021 | SSP/2021-22/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/06/2021 | SSP/2021-22/R/9 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:01:03 PM. |