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.) |
02/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 33,384 | 27/10/2021 | OWN/2021-22/P/31 | Expenditures | 38,530 | |||||||
25/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 600,135 | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:17 AM. |