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.) |
08/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | 12/07/2021 | TSC/2021-22/P/4 | Expenditures | 3,500 | |||||||
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 65,000 | 15/07/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | |||||||
08/07/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,050 | 17/07/2021 | TSC/2021-22/P/6 | Expenditures | 21,285 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,665 | 17/07/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | |||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,345 | 19/07/2021 | TSC/2021-22/P/8 | Expenditures | 12,000 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,136 | 22/07/2021 | TSC/2021-22/P/9 | Expenditures | 24,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:57 AM. |