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.) |
03/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 50 | 10/11/2021 | OWN/2021-22/P/37 | Expenditures | 8,000 | |||||||
15/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 77,552 | 13/11/2021 | OWN/2021-22/P/38 | Expenditures | 19,450 | |||||||
25/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 49,809 | 13/11/2021 | OWN/2021-22/P/39 | Expenditures | 13,900 | |||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/40 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:35 AM. |