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.) |
01/02/2022 | HY/2021-22/R/1 | Direct Receipts | 74 | 01/02/2022 | OWN/2021-22/P/3 | Expenditures | 62,392 | |||||||
01/02/2022 | HY/2021-22/R/2 | Direct Receipts | 74 | 01/02/2022 | OWN/2021-22/P/4 | Expenditures | 13,036 | |||||||
01/02/2022 | HY/2021-22/R/3 | Direct Receipts | 73 | Expenditures | ||||||||||
01/02/2022 | HY/2021-22/R/4 | Direct Receipts | 76 | Expenditures | ||||||||||
01/02/2022 | HY/2021-22/R/5 | Direct Receipts | 76 | Expenditures | ||||||||||
01/02/2022 | HY/2021-22/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/02/2022 | HY/2021-22/R/7 | Direct Receipts | 86 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 441 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,303 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,303 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,146 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 440 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:17 PM. |