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.) |
12/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 276,000 | 25/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,528 | 25/07/2021 | OWN/2021-22/C/2 | 10,963 | ||||
26/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,902 | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 8,902 | 26/07/2021 | OWN/2021-22/C/3 | 10 | ||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:03 PM. |