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.) |
02/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 36.23 | 02/02/2022 | OWN/2021-22/P/39 | Expenditures | 410 | 10/02/2022 | OWN/2021-22/C/11 | 7,332 | ||||
04/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 147.11 | 02/02/2022 | OWN/2021-22/P/40 | Expenditures | 3,800 | |||||||
09/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,332 | 02/02/2022 | OWN/2021-22/P/41 | Expenditures | 850 | |||||||
10/02/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 19,050 | 08/02/2022 | OWN/2021-22/P/42 | Expenditures | 400 | |||||||
21/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,863 | 08/02/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/02/2022 | NRDWSP/2021-22/P/19 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:18:14 AM. |