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.) |
25/09/2021 | TSC/2021-22/R/10 | Direct Receipts | 132 | 25/09/2021 | TSC/2021-22/P/10 | Expenditures | 135 | 28/09/2021 | OWN/2021-22/C/3 | 20,000 | ||||
28/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,600 | 30/09/2021 | OWN/2021-22/P/10 | Expenditures | 16,380 | 28/09/2021 | OWN/2021-22/C/4 | 80,000 | ||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/9 | Expenditures | 63,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:28 PM. |