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.) |
01/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 638 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 638 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/07/2021 | TSC/2021-22/P/2 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 590 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/18 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:03 AM. |