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.) |
03/12/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 67,200 | 14/12/2021 | SDP/2021-22/P/10 | Expenditures | 19,200 | |||||||
03/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 303 | 15/12/2021 | TSC/2021-22/P/4 | Expenditures | 36,500 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:06 AM. |