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.) |
12/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 39 | 03/12/2021 | IAY/2021-22/P/3 | Expenditures | 17.7 | 03/12/2021 | OWN/2021-22/C/2 | 4,500 | ||||
25/12/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 22 | 03/12/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
26/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 26 | Expenditures | ||||||||||
26/12/2021 | MMSGVY/2021-22/R/8 | Direct Receipts | 26 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:09 AM. |