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.) |
05/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,950 | 03/11/2021 | IAY/2021-22/P/1 | Expenditures | 35,717 | |||||||
05/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 18,609 | 03/11/2021 | OWN/2021-22/P/93 | Expenditures | 200,000 | |||||||
06/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 200,000 | 03/11/2021 | OWN/2021-22/P/97 | Expenditures | 4,800 | |||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,800 | 03/11/2021 | OWN/2021-22/P/98 | Expenditures | 4,300 | |||||||
24/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 15,390 | 03/11/2021 | OWN/2021-22/P/99 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/107 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/108 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/109 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:35 AM. |