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.) |
07/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,003 | 07/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
07/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 464 | 27/08/2021 | IAY/2021-22/P/1 | Expenditures | 69,152 | |||||||
07/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,556 | Expenditures | ||||||||||
24/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 84,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:37 PM. |