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/11 | Direct Receipts | 18,000 | 05/07/2021 | HY/2021-22/P/12 | Expenditures | 18,000 | |||||||
05/07/2021 | HY/2021-22/R/12 | Direct Receipts | 148 | 15/07/2021 | HY/2021-22/P/13 | Expenditures | 2,000 | |||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,734 | 16/07/2021 | HY/2021-22/P/14 | Expenditures | 2,000 | |||||||
15/07/2021 | HY/2021-22/R/13 | Direct Receipts | 2,000 | 27/07/2021 | HY/2021-22/P/15 | Expenditures | 2,000 | |||||||
16/07/2021 | HY/2021-22/R/14 | Direct Receipts | 2,000 | 27/07/2021 | HY/2021-22/P/16 | Expenditures | 15 | |||||||
28/07/2021 | HY/2021-22/R/15 | Direct Receipts | 2,000 | 28/07/2021 | HY/2021-22/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/07/2021 | HY/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:21 AM. |