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.) |
03/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 135,900 | 03/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,590 | |||||||
Direct Receipts | 03/02/2022 | RGSA/2021-22/P/6 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 03/02/2022 | SDP/2021-22/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 03/02/2022 | SDP/2021-22/P/3 | Expenditures | 89,312 | ||||||||||
Direct Receipts | 03/02/2022 | SDP/2021-22/P/4 | Expenditures | 45,752 | ||||||||||
Direct Receipts | 03/02/2022 | TSC/2021-22/P/41 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 03/02/2022 | TSC/2021-22/P/42 | Expenditures | 41,166 | ||||||||||
Direct Receipts | 03/02/2022 | TSC/2021-22/P/43 | Expenditures | 15,372 | ||||||||||
Direct Receipts | 03/02/2022 | TSC/2021-22/P/44 | Expenditures | 77,008 | ||||||||||
Direct Receipts | 03/02/2022 | TSC/2021-22/P/45 | Expenditures | 1,447 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/20 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/21 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/22 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 08/02/2022 | RGSA/2021-22/P/7 | Expenditures | 52,996 | ||||||||||
Direct Receipts | 09/02/2022 | RGSA/2021-22/P/5 | Expenditures | 49,912 | ||||||||||
Direct Receipts | 09/02/2022 | TSC/2021-22/P/46 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 102,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:35 AM. |