Voucher Wise Summary Report
Opening Balance | 3,704,821 | |||||||||||||
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.) |
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 542 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 44,400 | |||||||
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,430 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 18,020 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:51:32 AM. |