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.) |
04/01/2022 | SDP/2021-22/R/5 | Direct Receipts | 100,000 | 04/01/2022 | SDP/2021-22/P/14 | Expenditures | 89,139 | |||||||
18/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 440 | 18/01/2022 | FFC/2021-22/P/14 | Expenditures | 1,495 | |||||||
28/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2022 | TSC/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:39:12 PM. |