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.) |
25/03/2022 | ACDPS/2021-22/R/4 | Direct Receipts | 799 | 25/03/2022 | TSC/2021-22/P/1 | Expenditures | 100 | |||||||
25/03/2022 | MPLADS/2021-22/R/4 | Direct Receipts | 3,570 | Expenditures | ||||||||||
25/03/2022 | SFCC/2021-22/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 39,073 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 49,662 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:02 PM. |