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/5 | Direct Receipts | 7,516 | 01/02/2022 | OWN/2021-22/P/78 | Expenditures | 9,500 | |||||||
01/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 91 | 01/02/2022 | OWN/2021-22/P/79 | Expenditures | 8,350 | |||||||
01/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,715 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:42 PM. |