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.) |
03/11/2021 | HY/2021-22/R/15 | Direct Receipts | 2,000 | 03/11/2021 | HY/2021-22/P/16 | Expenditures | 2,000 | |||||||
12/11/2021 | HY/2021-22/R/16 | Direct Receipts | 2,000 | 12/11/2021 | HY/2021-22/P/17 | Expenditures | 2,000 | |||||||
22/11/2021 | HY/2021-22/R/17 | Direct Receipts | 2,000 | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 55,193 | |||||||
22/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,473 | 22/11/2021 | HY/2021-22/P/18 | Expenditures | 2,000 | |||||||
23/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 37,020 | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 550 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:57 PM. |