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.) |
07/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 39,600 | 07/12/2021 | OWN/2021-22/P/62 | Expenditures | 27,713 | |||||||
20/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,460 | 07/12/2021 | OWN/2021-22/P/64 | Expenditures | 9,828 | |||||||
20/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 16,106 | 07/12/2021 | TSC/2021-22/P/3 | Expenditures | 39,600 | |||||||
20/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 276,103 | 13/12/2021 | OWN/2021-22/P/65 | Expenditures | 23,051 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/68 | Expenditures | 45,591 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/70 | Expenditures | 276,103 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/63 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/9 | Expenditures | 272,103 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/71 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:51 PM. |