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.) |
13/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 200 | 19/01/2022 | TSC/2021-22/P/10 | Expenditures | 12,000 | |||||||
18/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 200 | 19/01/2022 | TSC/2021-22/P/11 | Expenditures | 12,000 | |||||||
19/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 100 | 19/01/2022 | TSC/2021-22/P/12 | Expenditures | 12,000 | |||||||
19/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 100 | 19/01/2022 | TSC/2021-22/P/13 | Expenditures | 12,000 | |||||||
19/01/2022 | TSC/2021-22/R/6 | Direct Receipts | 108,000 | 19/01/2022 | TSC/2021-22/P/14 | Expenditures | 12,000 | |||||||
21/01/2022 | TSC/2021-22/R/7 | Direct Receipts | 182 | 19/01/2022 | TSC/2021-22/P/15 | Expenditures | 12,000 | |||||||
21/01/2022 | TSC/2021-22/R/8 | Direct Receipts | 256 | 19/01/2022 | TSC/2021-22/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/01/2022 | TSC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2022 | TSC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2022 | TSC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 10,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:30:36 AM. |