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.) |
27/11/2021 | TSC/2021-22/R/1 | Direct Receipts | 60,000 | 08/11/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
30/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,973 | 09/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,337 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,453 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/17 | Expenditures | 380 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/18 | Expenditures | 760 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/19 | Expenditures | 180 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/20 | Expenditures | 257 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:33 PM. |