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.) |
18/10/2021 | LDP/2021-22/R/3 | Direct Receipts | 7,306 | 19/10/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
18/10/2021 | LDP/2021-22/R/4 | Direct Receipts | 80,000 | 19/10/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
18/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,067 | 19/10/2021 | OWN/2021-22/P/8 | Expenditures | 10,600 | |||||||
18/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 134,400 | 19/10/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
18/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 90 | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:39 PM. |