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.) |
03/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,745 | 04/01/2022 | TSC/2021-22/P/10 | Expenditures | 3,459 | 08/01/2022 | TSC/2021-22/C/6 | 17.7 | ||||
03/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 5,775 | 04/01/2022 | TSC/2021-22/P/8 | Expenditures | 165,600 | 12/01/2022 | OWN/2021-22/C/27 | 4,300 | ||||
07/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,600 | 04/01/2022 | TSC/2021-22/P/9 | Expenditures | 3,459 | 14/01/2022 | OWN/2021-22/C/26 | 6,500 | ||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/63 | Expenditures | 5,000 | 21/01/2022 | TSC/2021-22/C/7 | 2.36 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/65 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 21/01/2022 | TSC/2021-22/P/12 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:21 PM. |