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.) |
11/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 137 | 28/06/2021 | TSC/2021-22/P/1 | Expenditures | 544,076 | |||||||
25/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 754,636 | 28/06/2021 | TSC/2021-22/P/2 | Expenditures | 209,575 | |||||||
Direct Receipts | 28/06/2021 | TSC/2021-22/P/3 | Expenditures | 985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:51 PM. |