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.) |
08/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 416 | 22/02/2022 | OWN/2021-22/P/41 | Expenditures | 11,800 | |||||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 206 | 23/02/2022 | OWN/2021-22/P/40 | Expenditures | 47,500 | |||||||
10/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 25,205 | 23/02/2022 | OWN/2021-22/P/42 | Expenditures | 35,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:58 AM. |