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.) |
31/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 987 | 07/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
31/12/2021 | STS/2021-22/R/12 | Direct Receipts | 2,243 | 10/12/2021 | OWN/2021-22/P/38 | Expenditures | 3,300 | |||||||
31/12/2021 | STS/2021-22/R/14 | Direct Receipts | 447 | 24/12/2021 | OWN/2021-22/P/39 | Expenditures | 9,300 | |||||||
31/12/2021 | STS/2021-22/R/16 | Direct Receipts | 2,985 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/17 | Direct Receipts | 761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:10 PM. |