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.) |
05/11/2021 | HY/2021-22/R/20 | Direct Receipts | 2,000 | 05/11/2021 | HY/2021-22/P/24 | Expenditures | 2,000 | |||||||
08/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 80,000 | 11/11/2021 | HY/2021-22/P/25 | Expenditures | 2,000 | |||||||
11/11/2021 | HY/2021-22/R/21 | Direct Receipts | 4,000 | 12/11/2021 | HY/2021-22/P/26 | Expenditures | 2,000 | |||||||
12/11/2021 | HY/2021-22/R/22 | Direct Receipts | 2,000 | 14/11/2021 | HY/2021-22/P/27 | Expenditures | 2,000 | |||||||
14/11/2021 | HY/2021-22/R/23 | Direct Receipts | 2,000 | 17/11/2021 | HY/2021-22/P/28 | Expenditures | 4,000 | |||||||
23/11/2021 | HY/2021-22/R/24 | Direct Receipts | 8,000 | 23/11/2021 | HY/2021-22/P/29 | Expenditures | 2,000 | |||||||
23/11/2021 | HY/2021-22/R/25 | Direct Receipts | 2,000 | 25/11/2021 | HY/2021-22/P/30 | Expenditures | 4,000 | |||||||
27/11/2021 | HY/2021-22/R/26 | Direct Receipts | 2,000 | 27/11/2021 | HY/2021-22/P/31 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:06 PM. |