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.) |
03/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 15,550 | 02/06/2021 | TSC/2021-22/P/1 | Expenditures | 17,440 | |||||||
22/06/2021 | SDP/2021-22/R/2 | Direct Receipts | 157,000 | 02/06/2021 | TSC/2021-22/P/2 | Expenditures | 1,732 | |||||||
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,360,000 | 03/06/2021 | TSC/2021-22/P/3 | Expenditures | 15,550 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 1 | ||||||||||
Direct Receipts | 08/06/2021 | TSC/2021-22/P/4 | Expenditures | 9,509 | ||||||||||
Direct Receipts | 15/06/2021 | 3SFC/2021-22/P/1 | Expenditures | 49,986 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/3 | Expenditures | 29,242 | ||||||||||
Direct Receipts | 28/06/2021 | TSC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2021 | VKVNY/2021-22/P/3 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:27 PM. |