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.) |
06/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 96,000 | 03/11/2021 | OWN/2021-22/P/14 | Expenditures | 5,100 | 30/11/2021 | OWN/2021-22/C/8 | 2,600 | ||||
16/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,420 | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
23/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 06/11/2021 | OWN/2021-22/P/15 | Expenditures | 13,920 | |||||||
23/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 96,000 | 16/11/2021 | OWN/2021-22/P/20 | Expenditures | 400 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/21 | Expenditures | 290 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/11/2021 | TSC/2021-22/P/1 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/11/2021 | TSC/2021-22/P/2 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:58 AM. |