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.) |
01/10/2021 | TSC/2021-22/R/4 | Direct Receipts | 36,000 | 04/10/2021 | TSC/2021-22/P/3 | Expenditures | 36,000 | |||||||
02/10/2021 | STS/2021-22/R/4 | Direct Receipts | 826 | 15/10/2021 | OWN/2021-22/P/77 | Expenditures | 5,000 | |||||||
02/10/2021 | STS/2021-22/R/5 | Direct Receipts | 32 | 15/10/2021 | OWN/2021-22/P/78 | Expenditures | 7,840 | |||||||
02/10/2021 | TSC/2021-22/R/5 | Direct Receipts | 92 | 15/10/2021 | OWN/2021-22/P/79 | Expenditures | 2,000 | |||||||
02/10/2021 | TSC/2021-22/R/6 | Direct Receipts | 544 | 15/10/2021 | OWN/2021-22/P/80 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/81 | Expenditures | 17,991 | ||||||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/82 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/83 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:03:22 PM. |