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.) |
11/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,148 | 11/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 116,507 | |||||||
24/11/2021 | HY/2021-22/R/8 | Direct Receipts | 6,000 | 11/11/2021 | FFC/2021-22/P/7 | Expenditures | 98,149 | |||||||
Direct Receipts | 24/11/2021 | HY/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:48 PM. |