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.) |
09/11/2021 | PYKKA/2021-22/R/10 | Direct Receipts | 19,200 | 10/11/2021 | PYKKA/2021-22/P/8 | Expenditures | 19,200 | |||||||
11/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,555 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,033 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 119,946 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 174,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:45:37 AM. |