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 | LDP/2021-22/R/10 | Direct Receipts | 982 | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 40,000 | |||||||
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 91,800 | 31/10/2021 | LDP/2021-22/P/20 | Expenditures | 49,140 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,182 | 31/10/2021 | LDP/2021-22/P/21 | Expenditures | 96,000 | |||||||
25/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,800 | 31/10/2021 | LDP/2021-22/P/22 | Expenditures | 98,280 | |||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 29,681 | Expenditures | ||||||||||
30/10/2021 | LDP/2021-22/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/10/2021 | LDP/2021-22/R/9 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:01 AM. |