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.) |
09/02/2022 | HY/2021-22/R/8 | Direct Receipts | 26,000 | 22/02/2022 | OWN/2021-22/P/23 | Expenditures | 96,001 | |||||||
21/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 25,920 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 19,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:46 PM. |