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.) |
01/12/2021 | ANUSUCIT/2021-22/R/1 | Direct Receipts | 23 | 01/12/2021 | OWN/2021-22/P/1 | Expenditures | 110,000 | 01/12/2021 | OWN/2021-22/C/1 | 154,752 | ||||
01/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,818 | 01/12/2021 | OWN/2021-22/P/2 | Expenditures | 121,540 | |||||||
01/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 368,400 | 03/12/2021 | OWN/2021-22/P/3 | Expenditures | 154,752 | |||||||
01/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 110,000 | Expenditures | ||||||||||
12/12/2021 | ANUSUCIT/2021-22/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:52:30 AM. |