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.) |
11/02/2022 | IAY/2021-22/R/2 | Direct Receipts | 50,000 | 11/02/2022 | SFCG/2021-22/P/10 | Expenditures | 28,464 | |||||||
17/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 15,500 | 18/02/2022 | OWN/2021-22/P/19 | Expenditures | 9,550 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/20 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:06 AM. |