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.) |
06/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 34 | 06/07/2021 | OWN/2021-22/P/25 | Expenditures | 120,000 | |||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,120 | 06/07/2021 | TSC/2021-22/P/3 | Expenditures | 34 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 7,321 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/23 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 12/07/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 34 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:51 PM. |