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.) |
01/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 240 | 01/08/2021 | TSC/2021-22/P/4 | Expenditures | 35 | |||||||
11/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 69 | 20/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,078 | |||||||
11/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 108 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 119 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:47 AM. |