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.) |
01/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 6,425 | 07/01/2022 | OWN/2021-22/P/5 | Expenditures | 200,000 | |||||||
25/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 65,671 | Expenditures | ||||||||||
27/01/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:17 PM. |