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.) |
15/12/2021 | TSC/2021-22/R/12 | Direct Receipts | 14,400 | 06/12/2021 | OWN/2021-22/P/33 | Expenditures | 9,500 | |||||||
27/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 73,810 | 16/12/2021 | OWN/2021-22/P/31 | Expenditures | 16,300 | |||||||
27/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 16/12/2021 | OWN/2021-22/P/32 | Expenditures | 11,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:13 AM. |