Voucher Wise Summary Report
Opening Balance | 854,355.83 | |||||||||||||
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 | 716 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,100 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 94,398 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:31 PM. |