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.) |
01/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 4,824 | 13/11/2021 | TSC/2021-22/P/40 | Expenditures | 34,976 | |||||||
02/11/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 100,000 | 24/11/2021 | RGSA/2021-22/P/1 | Expenditures | 43,932 | |||||||
08/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 44,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:33 AM. |