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.) |
01/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,200 | 01/09/2021 | OWN/2021-22/P/22 | Expenditures | 7,200 | |||||||
01/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 5,011 | 02/09/2021 | TSC/2021-22/P/1 | Expenditures | 100,000 | |||||||
01/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 119,933 | 02/09/2021 | TSC/2021-22/P/2 | Expenditures | 121.59 | |||||||
26/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:28 PM. |