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/4 | Direct Receipts | 2,583 | 22/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,950 | |||||||
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 525 | 22/02/2022 | OWN/2021-22/P/62 | Expenditures | 10,800 | |||||||
01/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 13,396 | 22/02/2022 | OWN/2021-22/P/69 | Expenditures | 9,730 | |||||||
11/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:34 AM. |