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.) |
01/08/2021 | TSC/2021-22/R/5 | Direct Receipts | 12,000 | 01/08/2021 | OWN/2021-22/P/73 | Expenditures | 3,000 | 01/08/2021 | OWN/2021-22/C/12 | 20 | ||||
01/08/2021 | TSC/2021-22/R/6 | Direct Receipts | 12,000 | 01/08/2021 | OWN/2021-22/P/74 | Expenditures | 7,000 | |||||||
01/08/2021 | TSC/2021-22/R/7 | Direct Receipts | 84,000 | 01/08/2021 | OWN/2021-22/P/75 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/77 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/78 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/79 | Expenditures | 227,495 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/80 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/81 | Expenditures | 240 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/82 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/08/2021 | STS/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/08/2021 | TSC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2021 | TSC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2021 | TSC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2021 | TSC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2021 | TSC/2021-22/P/14 | Expenditures | 59 | ||||||||||
Direct Receipts | 01/08/2021 | TSC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2021 | TSC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2021 | TSC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2021 | TSC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:43:27 PM. |