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.) |
01/01/2022 | TSC/2021-22/R/5 | Direct Receipts | 3,000 | 08/01/2022 | TSC/2021-22/P/9 | Expenditures | 17.7 | |||||||
01/01/2022 | TSC/2021-22/R/6 | Direct Receipts | 332 | 13/01/2022 | OWN/2021-22/P/49 | Expenditures | 39,900 | |||||||
13/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,129 | 13/01/2022 | OWN/2021-22/P/50 | Expenditures | 26,095 | |||||||
13/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 11,500 | 13/01/2022 | TSC/2021-22/P/10 | Expenditures | 3,000 | |||||||
13/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 560 | 18/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 11,740 | |||||||
21/01/2022 | TSC/2021-22/R/7 | Direct Receipts | 24,000 | 27/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,420 | |||||||
27/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,087 | 27/01/2022 | OWN/2021-22/P/52 | Expenditures | 200 | |||||||
31/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,301 | 27/01/2022 | OWN/2021-22/P/53 | Expenditures | 600 | |||||||
31/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 9,800 | 27/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,400 | |||||||
31/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 140 | 27/01/2022 | OWN/2021-22/P/55 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:55:34 PM. |