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.) |
04/05/2021 | LDP/2021-22/R/4 | Direct Receipts | 39,000 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,050 | |||||||
18/05/2021 | LDP/2021-22/R/2 | Direct Receipts | 100,000 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,300 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 164,519 | 20/05/2021 | LDP/2021-22/P/2 | Expenditures | 4,815 | |||||||
Direct Receipts | 20/05/2021 | LDP/2021-22/P/3 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 20/05/2021 | LDP/2021-22/P/4 | Expenditures | 6,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:29 AM. |