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.) |
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 13,102 | 04/02/2022 | SAS/2021-22/P/6 | Expenditures | 48,950 | |||||||
28/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 1,226 | 16/02/2022 | SAS/2021-22/P/7 | Expenditures | 15,000 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 52 | 23/02/2022 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
28/02/2022 | STS/2021-22/R/10 | Direct Receipts | 25 | 23/02/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
28/02/2022 | STS/2021-22/R/7 | Direct Receipts | 1,340 | 23/02/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:53 AM. |