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.) |
06/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,850 | 15/01/2022 | OWN/2021-22/P/23 | Expenditures | 100,000 | |||||||
20/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 100,000 | 15/01/2022 | TSC/2021-22/P/8 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/27 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/01/2022 | TSC/2021-22/P/3 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/24 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/26 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 31/01/2022 | TSC/2021-22/P/4 | Expenditures | 30,588 | ||||||||||
Direct Receipts | 31/01/2022 | TSC/2021-22/P/5 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 31/01/2022 | TSC/2021-22/P/6 | Expenditures | 17,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:44 AM. |