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.) |
02/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 12,000 | 25/12/2021 | OWN/2021-22/P/16 | Expenditures | 2,808 | |||||||
25/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,808 | 25/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | |||||||
25/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 51 | 25/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | |||||||
25/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:54 PM. |