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.) |
03/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 14,296 | 04/02/2022 | OWN/2021-22/P/85 | Expenditures | 3,000 | 15/02/2022 | OWN/2021-22/C/13 | 20,000 | ||||
03/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 493 | 15/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,000 | 15/02/2022 | OWN/2021-22/C/14 | 6,000 | ||||
08/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 40,414 | 15/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,800 | |||||||
Direct Receipts | 15/02/2022 | TSC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/88 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/92 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/56 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/58 | Expenditures | 8,105 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/89 | Expenditures | 480 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/91 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/60 | Expenditures | 39,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:09 AM. |