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.) |
01/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 14,806 | 11/03/2022 | SFCG/2021-22/P/16 | Expenditures | 54,476 | |||||||
03/03/2022 | IAY/2021-22/R/7 | Direct Receipts | 468,671 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 986 | Expenditures | ||||||||||
08/03/2022 | IAY/2021-22/R/11 | Direct Receipts | 20,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:30 AM. |