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.) |
01/07/2021 | LDP/2021-22/R/3 | Direct Receipts | 1,173 | 03/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,300 | |||||||
01/07/2021 | LDP/2021-22/R/4 | Direct Receipts | 50,000 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 578 | |||||||
01/07/2021 | LDP/2021-22/R/5 | Direct Receipts | 22,608 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 150 | |||||||
01/07/2021 | LDP/2021-22/R/6 | Direct Receipts | 7,066 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
01/07/2021 | LDP/2021-22/R/7 | Direct Receipts | 16,000 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,600 | |||||||
01/07/2021 | SDRF/2021-22/R/2 | Direct Receipts | 3,577 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:28 AM. |