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 | 1,000 | 25/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,450 | |||||||
03/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,160 | 25/02/2022 | OWN/2021-22/P/44 | Expenditures | 6,620 | |||||||
03/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,172 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 14,951 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 11,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:09 AM. |