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.) |
30/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 18,960 | 29/12/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 704 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 121 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/7 | Direct Receipts | 764 | Expenditures | ||||||||||
31/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:02 AM. |