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.) |
02/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 7,451 | 01/08/2021 | OWN/2021-22/P/12 | Expenditures | 900 | |||||||
28/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,225 | 01/08/2021 | OWN/2021-22/P/18 | Expenditures | 7,800 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/5 | Expenditures | 9,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:10 AM. |