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.) |
27/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,470 | 08/06/2021 | SAS/2021-22/P/7 | Expenditures | 760 | |||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 90 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,746 | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 930 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/06/2021 | SAS/2021-22/P/2 | Expenditures | 38,084 | ||||||||||
Direct Receipts | 28/06/2021 | SAS/2021-22/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/06/2021 | SAS/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2021 | SAS/2021-22/P/8 | Expenditures | 512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:54 AM. |