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.) |
05/01/2022 | TSC/2021-22/R/5 | Direct Receipts | 3,238 | 05/01/2022 | TSC/2021-22/P/2 | Expenditures | 247,032 | 01/01/2022 | OWN/2021-22/C/90 | 820 | ||||
07/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 4,582 | 07/01/2022 | OWN/2021-22/P/81 | Expenditures | 5,500 | 01/01/2022 | OWN/2021-22/C/98 | 1,000 | ||||
07/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 6,340 | 07/01/2022 | OWN/2021-22/P/82 | Expenditures | 10,908 | 07/01/2022 | OWN/2021-22/C/91 | 4,752 | ||||
07/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 454 | 07/01/2022 | OWN/2021-22/P/83 | Expenditures | 34,200 | 07/01/2022 | OWN/2021-22/C/99 | 2,650 | ||||
12/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 13,376 | 07/01/2022 | OWN/2021-22/P/84 | Expenditures | 5,224 | |||||||
16/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 2,710 | 07/01/2022 | OWN/2021-22/P/85 | Expenditures | 4,674 | |||||||
19/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 3,659 | 07/01/2022 | OWN/2021-22/P/86 | Expenditures | 13,704 | |||||||
23/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 13,573 | 11/01/2022 | TSC/2021-22/P/3 | Expenditures | 3 | |||||||
27/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 6,643 | 11/01/2022 | TSC/2021-22/P/4 | Expenditures | 5,041 | |||||||
29/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 9,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:10 PM. |