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.) |
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,500 | 02/07/2021 | HY/2021-22/P/12 | Expenditures | 4,000 | 02/07/2021 | HY/2021-22/C/3 | 10,000 | ||||
07/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 25,553 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 5.66 | |||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 184 | 09/07/2021 | HY/2021-22/P/13 | Expenditures | 2,000 | |||||||
11/07/2021 | HY/2021-22/R/3 | Direct Receipts | 54 | 11/07/2021 | HY/2021-22/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/07/2021 | HY/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:33 AM. |