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.) |
01/10/2021 | SSP/2021-22/R/11 | Direct Receipts | 831 | 14/10/2021 | TSC/2021-22/P/9 | Expenditures | 46,000 | |||||||
01/10/2021 | TSC/2021-22/R/5 | Direct Receipts | 534 | Expenditures | ||||||||||
02/10/2021 | TSC/2021-22/R/6 | Direct Receipts | 1,499 | Expenditures | ||||||||||
26/10/2021 | SSP/2021-22/R/12 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:36 PM. |