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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,000 | 12/01/2022 | LDP/2021-22/P/24 | Expenditures | 42,000 | |||||||
12/01/2022 | LDP/2021-22/R/10 | Direct Receipts | 100,000 | 12/01/2022 | LDP/2021-22/P/25 | Expenditures | 31,395 | |||||||
12/01/2022 | LDP/2021-22/R/11 | Direct Receipts | 81,000 | 12/01/2022 | LDP/2021-22/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/01/2022 | LDP/2021-22/P/27 | Expenditures | 13,328 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/9 | Expenditures | 43,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:10 PM. |