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.) |
01/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 986 | 11/10/2021 | OWN/2021-22/P/25 | Expenditures | 7,100 | |||||||
05/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 11/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,600 | |||||||
06/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,100 | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 840 | |||||||
06/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,000 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,300 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:10 PM. |