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.) |
06/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | 08/09/2021 | TSC/2021-22/P/13 | Expenditures | 22,500 | 01/09/2021 | TSC/2021-22/C/10 | 22,500 | ||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 28,200 | 06/09/2021 | TSC/2021-22/C/11 | 12,000 | |||||||
Direct Receipts | 09/09/2021 | TSC/2021-22/P/14 | Expenditures | 11,304 | ||||||||||
Direct Receipts | 09/09/2021 | TSC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:28:39 AM. |