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.) |
05/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 19,000 | 04/03/2022 | OWN/2021-22/P/13 | Expenditures | 105,000 | |||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 347 | 08/03/2022 | OWN/2021-22/P/14 | Expenditures | 160,000 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2022 | TSC/2021-22/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/03/2022 | TSC/2021-22/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/03/2022 | TSC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2022 | TSC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2022 | TSC/2021-22/P/14 | Expenditures | 2,060,962 | ||||||||||
Direct Receipts | 24/03/2022 | TSC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2022 | TSC/2021-22/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/03/2022 | TSC/2021-22/P/5 | Expenditures | 177 | ||||||||||
Direct Receipts | 24/03/2022 | TSC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2022 | TSC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2022 | TSC/2021-22/P/8 | Expenditures | 2,124,000 | ||||||||||
Direct Receipts | 24/03/2022 | TSC/2021-22/P/9 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:17 PM. |