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.) |
06/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,718 | 23/10/2021 | SFCG/2021-22/P/8 | Expenditures | 88,985 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/45 | Expenditures | 29,466 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/25 | Expenditures | 28,149 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:04 PM. |