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.) |
12/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,514 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 730 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,980 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 825 | |||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,113 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 37,793 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,837 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/13 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/15 | Expenditures | 7,085 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/17 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/18 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:56 AM. |