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.) |
05/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,176 | 03/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,900 | |||||||
05/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,176 | 05/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,900 | |||||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,996 | 06/05/2021 | OWN/2021-22/P/22 | Expenditures | 9,818 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,547 | 10/05/2021 | OWN/2021-22/P/23 | Expenditures | 2,048 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 35,473 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/26 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/27 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/29 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/30 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/31 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:30 AM. |