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.) |
01/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 10,791.3 | 09/02/2022 | OWN/2021-22/P/110 | Expenditures | 4,950 | |||||||
01/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 21,935 | 09/02/2022 | OWN/2021-22/P/111 | Expenditures | 5,000 | |||||||
10/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 56,772 | 09/02/2022 | OWN/2021-22/P/112 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/113 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/114 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/121 | Expenditures | 46,091 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/115 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/116 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:47 PM. |