Voucher Wise Summary Report
Opening Balance | 12,410,982.5 | |||||||||||||
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.) |
09/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 110,000 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/04/2021 | TSC/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/04/2021 | TSC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:09 PM. |