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.) |
08/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 800 | 03/11/2021 | SURCHARGE/2021-22/P/6 | Expenditures | 11,000 | |||||||
09/11/2021 | SURCHARGE/2021-22/R/7 | Direct Receipts | 10,700 | 03/11/2021 | SURCHARGE/2021-22/P/7 | Expenditures | 33,000 | |||||||
Direct Receipts | 03/11/2021 | SURCHARGE/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/11/2021 | SURCHARGE/2021-22/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/11/2021 | SURCHARGE/2021-22/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/11/2021 | SURCHARGE/2021-22/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/11/2021 | SURCHARGE/2021-22/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:11 AM. |