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.) |
01/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 64 | 12/11/2021 | F4/2021-22/P/2 | Expenditures | 15,900 | |||||||
10/11/2021 | LDP/2021-22/R/6 | Direct Receipts | 150,000 | 12/11/2021 | OWN/2021-22/P/20 | Expenditures | 610 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 464 | Expenditures | ||||||||||
30/11/2021 | LDP/2021-22/R/7 | Direct Receipts | 2,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:09:56 PM. |