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.) |
25/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,163 | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 17,925 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 67,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:05:14 AM. |