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.) |
01/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 20,000 | 01/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,500 | |||||||
01/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 852 | 22/02/2022 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
21/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 320 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:42 PM. |