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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 12,185.4 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 28,300 | |||||||
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,009 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 27,950 | |||||||
03/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 163,231 | Expenditures | ||||||||||
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:38:09 PM. |