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.) |
01/01/2022 | TSC/2021-22/R/1 | Direct Receipts | 47 | 25/01/2022 | OWN/2021-22/P/64 | Expenditures | 5,000 | |||||||
20/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 39,394 | 26/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:33 AM. |