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 | STS/2021-22/R/6 | Direct Receipts | 150 | 02/02/2022 | NRDWSP/2021-22/P/3 | Expenditures | 34,143 | |||||||
28/02/2022 | STS/2021-22/R/7 | Direct Receipts | 145 | 03/02/2022 | OWN/2021-22/P/39 | Expenditures | 311.91 | |||||||
28/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:09 AM. |