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.) |
01/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 326 | 03/01/2022 | TSC/2021-22/P/3 | Expenditures | 70,000 | 18/01/2022 | NOAPS/2021-22/C/4 | 25,200 | ||||
01/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 100,000 | 05/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 17.7 | |||||||
01/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 28,248 | 05/01/2022 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | |||||||
01/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 509 | 05/01/2022 | OWN/2021-22/P/16 | Expenditures | 300,000 | |||||||
03/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 300,000 | 05/01/2022 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/01/2022 | NOAPS/2021-22/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:06 AM. |