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.) |
01/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 94 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 16,500 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 304 | Expenditures | ||||||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,038 | Expenditures | ||||||||||
03/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 152,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:08 PM. |