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.) |
09/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 10,000 | 03/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
09/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 96,000 | 03/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:51:17 PM. |