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/4 | Direct Receipts | 2,638 | 05/02/2022 | OWN/2021-22/P/17 | Expenditures | 16,500 | |||||||
05/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,500 | 23/02/2022 | OWN/2021-22/P/15 | Expenditures | 17.7 | |||||||
21/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:45 PM. |