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.) |
05/08/2021 | IAY/2021-22/R/5 | Direct Receipts | 67,944 | 24/08/2021 | OWN/2021-22/P/5 | Expenditures | 47,723 | |||||||
05/08/2021 | IAY/2021-22/R/6 | Direct Receipts | 212,175 | 28/08/2021 | IAY/2021-22/P/3 | Expenditures | 536,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:13:30 AM. |