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.) |
04/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,420 | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,800 | |||||||
13/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,497 | 28/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
20/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,259 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:25 PM. |