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.) |
23/08/2021 | HY/2021-22/R/1 | Direct Receipts | 2 | 23/08/2021 | HY/2021-22/P/1 | Expenditures | 24,000 | 23/08/2021 | HY/2021-22/C/1 | 24,000 | ||||
23/08/2021 | HY/2021-22/R/2 | Direct Receipts | 24,000 | 23/08/2021 | OWN/2021-22/P/2 | Expenditures | 125 | |||||||
23/08/2021 | HY/2021-22/R/3 | Direct Receipts | 22,000 | 25/08/2021 | FFC/2021-22/P/15 | Expenditures | 179,423 | |||||||
23/08/2021 | HY/2021-22/R/4 | Direct Receipts | 176 | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 92,388 | |||||||
23/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,159 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:23:29 AM. |