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.) |
02/10/2021 | TSC/2021-22/R/6 | Direct Receipts | 402 | 12/10/2021 | OWN/2021-22/P/30 | Expenditures | 800 | |||||||
12/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 800 | 12/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,300 | |||||||
25/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,510 | 12/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,200 | |||||||
25/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,650 | 12/10/2021 | OWN/2021-22/P/34 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:17:42 PM. |