Voucher Wise Summary Report
Opening Balance | 8,679,366.1 | |||||||||||||
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.) |
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 415 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 861 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/27 | Expenditures | 14,516 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:01 AM. |