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.) |
11/02/2022 | STS/2021-22/R/5 | Direct Receipts | 100,000 | 04/02/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,890 | 28/02/2022 | FFC/2021-22/P/7 | Expenditures | 39,049 | |||||||
28/02/2022 | STS/2021-22/R/6 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:31 PM. |