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.) |
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 77 | 12/11/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,676 | 12/11/2021 | OWN/2021-22/P/17 | Expenditures | 960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:30 AM. |