Voucher Wise Summary Report
Opening Balance | 1,641,655.55 | |||||||||||||
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.) |
19/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 432,916 | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | 03/04/2021 | OWN/2021-22/C/1 | 12,000 | ||||
Direct Receipts | 27/04/2021 | TSC/2021-22/P/1 | Expenditures | 424,258 | 03/04/2021 | OWN/2021-22/C/3 | 3,300 | |||||||
Direct Receipts | Expenditures | 15/04/2021 | OWN/2021-22/C/2 | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:55 AM. |