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.) |
13/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 3,719 | 12/01/2022 | OWN/2021-22/P/95 | Expenditures | 1,985 | 12/01/2022 | OWN/2021-22/C/12 | 7,000 | ||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/98 | Expenditures | 2,500 | 24/01/2022 | TSC/2021-22/C/1 | 49,000 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/1 | Expenditures | 15,054 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/01/2022 | TSC/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/4 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/5 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/100 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/101 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/96 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/97 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/99 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 29/01/2022 | TSC/2021-22/P/3 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 29/01/2022 | TSC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:21 AM. |