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.) |
01/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 113 | 05/05/2021 | TSC/2021-22/P/1 | Expenditures | 4,000 | |||||||
05/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 4,000 | 06/05/2021 | TSC/2021-22/P/2 | Expenditures | 4,000 | |||||||
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,500 | 06/05/2021 | TSC/2021-22/P/3 | Expenditures | 8,000 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 39,686 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 47,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:31 AM. |