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.) |
17/08/2021 | LDP/2021-22/R/6 | Direct Receipts | 250,000 | 25/08/2021 | LDP/2021-22/P/11 | Expenditures | 790 | |||||||
26/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,400 | 25/08/2021 | LDP/2021-22/P/12 | Expenditures | 790 | |||||||
26/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 25/08/2021 | LDP/2021-22/P/13 | Expenditures | 4,070 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/12 | Expenditures | 609 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/13 | Expenditures | 230 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/14 | Expenditures | 270 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/15 | Expenditures | 310 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 90 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/18 | Expenditures | 110 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/19 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:45 PM. |