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.) |
08/06/2021 | HY/2021-22/R/3 | Direct Receipts | 22,000 | 13/06/2021 | HY/2021-22/P/20 | Expenditures | 2,000 | 10/06/2021 | HY/2021-22/C/2 | 22,000 | ||||
13/06/2021 | HY/2021-22/R/4 | Direct Receipts | 4,000 | 13/06/2021 | HY/2021-22/P/21 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,200 | 13/06/2021 | HY/2021-22/P/22 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,300 | 13/06/2021 | HY/2021-22/P/23 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,250 | 13/06/2021 | HY/2021-22/P/24 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,300 | 18/06/2021 | HY/2021-22/P/12 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,000 | 18/06/2021 | HY/2021-22/P/13 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | 18/06/2021 | HY/2021-22/P/14 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 18/06/2021 | HY/2021-22/P/15 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,400 | 18/06/2021 | HY/2021-22/P/16 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,000 | 18/06/2021 | HY/2021-22/P/17 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | 18/06/2021 | HY/2021-22/P/18 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | 18/06/2021 | HY/2021-22/P/19 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 21,000 | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
18/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 36,000 | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 112,000 | |||||||
18/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,300 | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,100 | |||||||
18/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:23 PM. |