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.) |
19/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 8,332 | 19/07/2021 | TSC/2021-22/P/5 | Expenditures | 1,000 | |||||||
19/07/2021 | TSC/2021-22/R/4 | Direct Receipts | 8,332 | 20/07/2021 | OWN/2021-22/P/38 | Expenditures | 29.5 | |||||||
20/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,678 | 20/07/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
20/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | 20/07/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
20/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 60 | 20/07/2021 | OWN/2021-22/P/41 | Expenditures | 350 | |||||||
20/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,329 | 20/07/2021 | OWN/2021-22/P/42 | Expenditures | 325 | |||||||
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,664 | 21/07/2021 | TSC/2021-22/P/6 | Expenditures | 16,664 | |||||||
22/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,546 | 21/07/2021 | TSC/2021-22/P/7 | Expenditures | 94.4 | |||||||
26/07/2021 | STS/2021-22/R/1 | Direct Receipts | 31 | 21/07/2021 | TSC/2021-22/P/8 | Expenditures | 12 | |||||||
Direct Receipts | 21/07/2021 | TSC/2021-22/P/9 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:48:52 PM. |