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.) |
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 146 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 9,170 | 22/11/2021 | TSC/2021-22/C/1 | 11,000 | ||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 02/11/2021 | TSC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/61 | Expenditures | 10,264 | ||||||||||
Direct Receipts | 23/11/2021 | TSC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2021 | TSC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:43 AM. |