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/2 | Direct Receipts | 114 | 10/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,225 | |||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 21,579 | 10/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,125 | |||||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 106.24 | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 57,745 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:53 PM. |