Voucher Wise Summary Report
Opening Balance | 15,645,587.16 | |||||||||||||
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.) |
24/04/2021 | HY/2021-22/R/1 | Direct Receipts | 2,000 | 24/04/2021 | HY/2021-22/P/1 | Expenditures | 2,000 | |||||||
27/04/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | 27/04/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:30 PM. |