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 | 2,078 | 01/02/2022 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,300 | 01/02/2022 | TSC/2021-22/P/4 | Expenditures | 12,000 | |||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 11,614 | 28/02/2022 | OWN/2021-22/P/12 | Expenditures | 11,614 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:41 AM. |