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.) |
01/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 10,920 | 01/07/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,915 | 02/07/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,915 | 02/07/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/07/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2021 | TSC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2021 | TSC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 10/07/2021 | NRDWSP/2021-22/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/07/2021 | TSC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:18:45 AM. |