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.) |
03/12/2021 | HY/2021-22/R/32 | Direct Receipts | 2,000 | 03/12/2021 | HY/2021-22/P/28 | Expenditures | 2,000 | |||||||
09/12/2021 | HY/2021-22/R/33 | Direct Receipts | 6,000 | 08/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 195,308 | |||||||
23/12/2021 | HY/2021-22/R/34 | Direct Receipts | 2,000 | 09/12/2021 | HY/2021-22/P/29 | Expenditures | 6,000 | |||||||
26/12/2021 | HY/2021-22/R/35 | Direct Receipts | 2,000 | 23/12/2021 | HY/2021-22/P/30 | Expenditures | 2,000 | |||||||
31/12/2021 | HY/2021-22/R/36 | Direct Receipts | 8,000 | 26/12/2021 | HY/2021-22/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/12/2021 | HY/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:23 PM. |