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.) |
23/11/2021 | HY/2021-22/R/10 | Direct Receipts | 4,000 | 23/11/2021 | HY/2021-22/P/8 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,040 | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,600 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 495 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/32 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:01 PM. |