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/1 | Direct Receipts | 1,018 | 08/10/2021 | OWN/2021-22/P/10 | Expenditures | 12,400 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,407 | 14/10/2021 | IWDP/2021-22/P/14 | Expenditures | 120,260 | |||||||
01/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,198 | 14/10/2021 | IWDP/2021-22/P/15 | Expenditures | 94,080 | |||||||
06/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,400 | 14/10/2021 | IWDP/2021-22/P/16 | Expenditures | 84,560 | |||||||
28/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 29,681 | 14/10/2021 | OWN/2021-22/P/11 | Expenditures | 5,700 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/12 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/5 | Expenditures | 70,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:00 PM. |