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.) |
07/07/2021 | HY/2021-22/R/6 | Direct Receipts | 2,000 | 07/07/2021 | HY/2021-22/P/5 | Expenditures | 2,000 | |||||||
08/07/2021 | HY/2021-22/R/7 | Direct Receipts | 4,000 | 23/07/2021 | HY/2021-22/P/6 | Expenditures | 2,000 | |||||||
23/07/2021 | HY/2021-22/R/8 | Direct Receipts | 2,000 | 25/07/2021 | HY/2021-22/P/7 | Expenditures | 2,000 | |||||||
25/07/2021 | HY/2021-22/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:15 AM. |