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.) |
08/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 273 | 11/02/2022 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
11/02/2022 | SSP/2021-22/R/9 | Direct Receipts | 350 | 11/02/2022 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:48 AM. |