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.) |
02/01/2022 | STS/2021-22/R/9 | Direct Receipts | 2,500 | 19/01/2022 | OWN/2021-22/P/32 | Expenditures | 295 | |||||||
05/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 863 | Expenditures | ||||||||||
05/01/2022 | STS/2021-22/R/10 | Direct Receipts | 281 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 16,201 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 16,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:16 AM. |