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/4 | Direct Receipts | 2,186 | 03/02/2022 | OWN/2021-22/P/62 | Expenditures | 15,000 | |||||||
01/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 172 | 14/02/2022 | OWN/2021-22/P/59 | Expenditures | 10,888 | |||||||
05/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,176 | 14/02/2022 | OWN/2021-22/P/60 | Expenditures | 28,613 | |||||||
15/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,147 | 14/02/2022 | OWN/2021-22/P/61 | Expenditures | 9,600 | |||||||
17/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 25,250 | 14/02/2022 | OWN/2021-22/P/63 | Expenditures | 37,651 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,828 | 25/02/2022 | OWN/2021-22/P/64 | Expenditures | 25,465 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:51 PM. |