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.) |
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,893 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,600 | |||||||
26/06/2021 | SAS/2021-22/R/1 | Direct Receipts | 803 | 25/06/2021 | OWN/2021-22/P/24 | Expenditures | 12,750 | |||||||
Direct Receipts | 25/06/2021 | SAS/2021-22/P/1 | Expenditures | 75,016 | ||||||||||
Direct Receipts | 25/06/2021 | SAS/2021-22/P/2 | Expenditures | 8,807 | ||||||||||
Direct Receipts | 25/06/2021 | SAS/2021-22/P/3 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 25/06/2021 | SAS/2021-22/P/4 | Expenditures | 1,762 | ||||||||||
Direct Receipts | 25/06/2021 | SAS/2021-22/P/5 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 25/06/2021 | SAS/2021-22/P/6 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:47 AM. |