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.) |
31/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,350 | 04/12/2021 | OWN/2021-22/P/25 | Expenditures | 32,000 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 329 | 04/12/2021 | OWN/2021-22/P/28 | Expenditures | 32,000 | |||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/10 | Expenditures | 35,208 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/29 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:11 AM. |