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.) |
01/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 8,074 | 02/11/2021 | OWN/2021-22/P/145 | Expenditures | 1,000 | |||||||
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,977 | 02/11/2021 | OWN/2021-22/P/146 | Expenditures | 1,000 | |||||||
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,814 | 02/11/2021 | OWN/2021-22/P/147 | Expenditures | 1,500 | |||||||
10/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 200,000 | 02/11/2021 | OWN/2021-22/P/148 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/149 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/152 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:12 PM. |