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.) |
16/08/2021 | LDP/2021-22/R/1 | Direct Receipts | 210,600 | 16/08/2021 | LDP/2021-22/P/1 | Expenditures | 5,100 | |||||||
16/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,980 | 16/08/2021 | LDP/2021-22/P/2 | Expenditures | 133,850 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:57 PM. |