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.) |
02/08/2021 | HY/2021-22/R/4 | Direct Receipts | 198 | 16/08/2021 | HY/2021-22/P/3 | Expenditures | 8,000 | |||||||
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | Expenditures | ||||||||||
21/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:42 PM. |