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.) |
10/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 23,960 | 08/12/2021 | OWN/2021-22/P/26 | Expenditures | 24,125 | |||||||
13/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,440 | 08/12/2021 | OWN/2021-22/P/27 | Expenditures | 24,125 | |||||||
13/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 21,758 | 08/12/2021 | OWN/2021-22/P/28 | Expenditures | 24,050 | |||||||
15/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 14,740 | 08/12/2021 | OWN/2021-22/P/29 | Expenditures | 4,950 | |||||||
15/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 120,000 | 08/12/2021 | OWN/2021-22/P/30 | Expenditures | 4,950 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/31 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/32 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/33 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/34 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/6 | Expenditures | 37,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:35 PM. |