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.) |
01/02/2022 | IAY/2021-22/R/2 | Direct Receipts | 7,171 | 04/02/2022 | OWN/2021-22/P/64 | Expenditures | 10,800 | |||||||
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 370 | 04/02/2022 | OWN/2021-22/P/65 | Expenditures | 6,000 | |||||||
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 15,780 | 04/02/2022 | OWN/2021-22/P/66 | Expenditures | 6,000 | |||||||
11/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,800 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:50 AM. |