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.) |
22/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 10,800 | 02/12/2021 | SFCG/2021-22/P/10 | Expenditures | 59,270 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/91 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/92 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/93 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/12/2021 | TSC/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/94 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:06 AM. |