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.) |
10/05/2021 | HY/2021-22/R/3 | Direct Receipts | 395 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 27,000 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,575 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 372,526 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
27/05/2021 | HY/2021-22/R/4 | Direct Receipts | 2,000 | 27/05/2021 | HY/2021-22/P/3 | Expenditures | 2,000 | |||||||
29/05/2021 | HY/2021-22/R/5 | Direct Receipts | 2,000 | 29/05/2021 | HY/2021-22/P/4 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:07 AM. |