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.) |
01/07/2021 | HY/2021-22/R/2 | Direct Receipts | 3 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 471 | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 96,409 | |||||||
01/07/2021 | PDS/2021-22/R/6 | Direct Receipts | 1,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:31:10 AM. |