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.) |
04/07/2021 | HY/2021-22/R/1 | Direct Receipts | 158 | 08/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 6,000 | |||||||
04/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 529 | Expenditures | ||||||||||
08/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 12,437 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 347,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:10 AM. |