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.) |
11/08/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,742 | 19/08/2021 | OWN/2021-22/P/6 | Expenditures | 7,475 | |||||||
11/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,618 | 19/08/2021 | SFCG/2021-22/P/6 | Expenditures | 19,573 | |||||||
11/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 15,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:50 AM. |