Voucher Wise Summary Report
Opening Balance | 10,606,939.3 | |||||||||||||
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.) |
01/04/2021 | HY/2021-22/R/1 | Direct Receipts | 194 | 20/04/2021 | HY/2021-22/P/1 | Expenditures | 2,000 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,236 | Expenditures | ||||||||||
20/04/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:32 AM. |