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.) |
04/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 9,076 | 06/10/2021 | OWN/2021-22/P/26 | Expenditures | 127,000 | |||||||
04/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 840 | 06/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,250 | |||||||
04/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,826 | 06/10/2021 | OWN/2021-22/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/30 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/31 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:41 PM. |