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.) |
05/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,386 | 03/08/2021 | OWN/2021-22/P/95 | Expenditures | 9,350 | |||||||
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,771 | 03/08/2021 | OWN/2021-22/P/97 | Expenditures | 14,500 | |||||||
05/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,016 | 03/08/2021 | OWN/2021-22/P/98 | Expenditures | 4,600 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/99 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/5 | Expenditures | 38,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:31 AM. |