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 | SAS/2021-22/R/9 | Direct Receipts | 2,190 | 03/01/2022 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
19/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,840 | 19/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,200 | |||||||
19/01/2022 | SAS/2021-22/R/5 | Direct Receipts | 5,101 | 19/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 19/01/2022 | SAS/2021-22/P/5 | Expenditures | 111,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:40 AM. |