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.) |
14/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,931 | 14/05/2021 | OWN/2021-22/P/25 | Expenditures | 5,500 | |||||||
14/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,180.22 | 14/05/2021 | OWN/2021-22/P/26 | Expenditures | 29,513 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:29 AM. |