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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 58 | 30/05/2021 | TSC/2021-22/P/1 | Expenditures | 153,000 | 21/05/2021 | NOAPS/2021-22/C/1 | 100,000 | ||||
05/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 29,721 | Expenditures | 29/05/2021 | TSC/2021-22/C/1 | 153,000 | |||||||
15/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 54,700 | Expenditures | ||||||||||
17/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 35,841 | Expenditures | ||||||||||
25/05/2021 | TSC/2021-22/R/3 | Direct Receipts | 87,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:03 AM. |