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.) |
04/12/2021 | BASP/2021-22/R/1 | Direct Receipts | 40,000 | 13/12/2021 | OWN/2021-22/P/2 | Expenditures | 2,900 | |||||||
04/12/2021 | IWDP/2021-22/R/20 | Direct Receipts | 6,284 | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 2,390 | |||||||
04/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 980 | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
04/12/2021 | SDP/2021-22/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:34 AM. |