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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,460 | 06/01/2022 | TSC/2021-22/P/1 | Expenditures | 29,380 | |||||||
01/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 74 | 06/01/2022 | VMJS/2021-22/P/1 | Expenditures | 52,884 | |||||||
01/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,236 | Expenditures | ||||||||||
19/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:42 PM. |