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.) |
11/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 50,000 | 03/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,250 | |||||||
17/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 57,035 | 03/02/2022 | SFCG/2021-22/P/15 | Expenditures | 68,996 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:33 PM. |