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.) |
04/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 8,173 | 04/02/2022 | OWN/2021-22/P/44 | Expenditures | 3,825 | |||||||
08/02/2022 | STS/2021-22/R/2 | Direct Receipts | 576 | 24/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 106 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/5 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:24 PM. |