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.) |
04/10/2021 | PYKKA/2021-22/R/7 | Direct Receipts | 28,720 | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 49,840 | |||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,082 | 05/10/2021 | PYKKA/2021-22/P/5 | Expenditures | 45,000 | |||||||
22/10/2021 | PYKKA/2021-22/R/8 | Direct Receipts | 14,000 | 09/10/2021 | PYKKA/2021-22/P/6 | Expenditures | 6,240 | |||||||
Direct Receipts | 28/10/2021 | PYKKA/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:45 AM. |