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.) |
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,115 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 11,000 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,273 | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 11,805 | |||||||
11/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 164,957 | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 14,800 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/46 | Expenditures | 24,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:06 AM. |