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.) |
08/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 62,458 | 10/02/2022 | TSC/2021-22/P/10 | Expenditures | 28,000 | 10/02/2022 | TSC/2021-22/C/5 | 25,000 | ||||
15/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 50 | 11/02/2022 | TSC/2021-22/P/11 | Expenditures | 13,000 | |||||||
15/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,400 | 11/02/2022 | TSC/2021-22/P/12 | Expenditures | 12,000 | |||||||
15/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 950 | 17/02/2022 | XVFC/2021-22/P/69 | Expenditures | 49,479 | |||||||
15/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 300 | 17/02/2022 | XVFC/2021-22/P/70 | Expenditures | 69,996 | |||||||
16/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:07 PM. |