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.) |
09/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 24,000 | 03/07/2021 | MMAY/2021-22/P/1 | Expenditures | 55,000 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,536 | 09/07/2021 | TSC/2021-22/P/1 | Expenditures | 132,000 | |||||||
30/07/2021 | MMAY/2021-22/R/2 | Direct Receipts | 20,000 | 23/07/2021 | TSC/2021-22/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:24 PM. |