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.) |
03/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 549 | 22/01/2022 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 25,770 | 31/01/2022 | OWN/2021-22/P/22 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:11 AM. |