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.) |
21/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 200,000 | 24/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 160 | 27/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,798 | |||||||
24/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 710 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:08 AM. |