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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,600 | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 1,730 | |||||||
01/11/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,995 | 26/11/2021 | TSC/2021-22/P/2 | Expenditures | 1,298 | |||||||
25/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,388 | 26/11/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | |||||||
26/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,298 | Expenditures | ||||||||||
26/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 17.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:29 PM. |