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/6 | Direct Receipts | 7,193 | 01/01/2022 | OWN/2021-22/P/46 | Expenditures | 9,500 | |||||||
04/01/2022 | SAS/2021-22/R/4 | Direct Receipts | 119 | 01/01/2022 | OWN/2021-22/P/47 | Expenditures | 12 | |||||||
16/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,775 | 01/01/2022 | TSC/2021-22/P/14 | Expenditures | 12,000 | |||||||
16/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 7,575 | 01/01/2022 | TSC/2021-22/P/15 | Expenditures | 12,000 | |||||||
20/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 100 | 01/01/2022 | TSC/2021-22/P/16 | Expenditures | 12,000 | |||||||
20/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,965 | 01/01/2022 | TSC/2021-22/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/01/2022 | TSC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2022 | TSC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2022 | TSC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2022 | TSC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2022 | TSC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2022 | TSC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2022 | TSC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2022 | TSC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2022 | TSC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2022 | TSC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2022 | TSC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2022 | TSC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2022 | TSC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2022 | TSC/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2022 | TSC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/36 | Expenditures | 750 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/37 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 21/01/2022 | TSC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2022 | TSC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2022 | TSC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/39 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:51:15 AM. |