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.) |
24/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 22,800 | 05/05/2021 | TSC/2021-22/P/1 | Expenditures | 4,585 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 680 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,447 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:02 AM. |