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.) |
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,479 | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,400 | |||||||
18/06/2021 | SAS/2021-22/R/2 | Direct Receipts | 285,892 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,050 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 519 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,050 | |||||||
22/06/2021 | SAS/2021-22/R/3 | Direct Receipts | 5,274 | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/15 | Expenditures | 14,049.33 | ||||||||||
Direct Receipts | 21/06/2021 | SAS/2021-22/P/1 | Expenditures | 231,880 | ||||||||||
Direct Receipts | 21/06/2021 | SAS/2021-22/P/2 | Expenditures | 5,274 | ||||||||||
Direct Receipts | 21/06/2021 | SAS/2021-22/P/3 | Expenditures | 26,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:53 PM. |