Voucher Wise Summary Report
Opening Balance | 1,514,791.32 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,720 | 16/04/2021 | TSC/2021-22/P/1 | Expenditures | 84,000 | |||||||
06/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 108,000 | 30/04/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:02 AM. |