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.) |
09/11/2021 | HY/2021-22/R/3 | Direct Receipts | 4,000 | 08/11/2021 | HY/2021-22/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/5 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/6 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/8 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/9 | Expenditures | 91,722 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 64,577 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:28 AM. |