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.) |
02/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 212,783 | 06/12/2021 | TSC/2021-22/P/7 | Expenditures | 52,745 | |||||||
08/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 187,705 | 16/12/2021 | OWN/2021-22/P/19 | Expenditures | 179,705 | |||||||
21/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 856 | 20/12/2021 | OWN/2021-22/P/20 | Expenditures | 295 | |||||||
21/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,840 | 24/12/2021 | TSC/2021-22/P/8 | Expenditures | 26,500 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2021 | TSC/2021-22/R/5 | Direct Receipts | 2,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:40 PM. |