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.) |
28/02/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 93 | 15/02/2022 | TSC/2021-22/P/25 | Expenditures | 50,000 | 03/02/2022 | TSC/2021-22/C/6 | 20,000 | ||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,843 | 21/02/2022 | OWN/2021-22/P/135 | Expenditures | 4,050 | 21/02/2022 | OWN/2021-22/C/12 | 5,000 | ||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 3,705 | 21/02/2022 | OWN/2021-22/P/136 | Expenditures | 560 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 4,547 | 21/02/2022 | OWN/2021-22/P/137 | Expenditures | 180 | |||||||
Direct Receipts | 22/02/2022 | TSC/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/02/2022 | TSC/2021-22/P/27 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/138 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:27 AM. |