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.) |
01/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 150 | 16/12/2021 | SAS/2021-22/P/13 | Expenditures | 3,900 | |||||||
06/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,541 | 16/12/2021 | SAS/2021-22/P/15 | Expenditures | 76,200 | |||||||
06/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,627 | 16/12/2021 | SAS/2021-22/P/16 | Expenditures | 27,000 | |||||||
06/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 401 | 16/12/2021 | SAS/2021-22/P/17 | Expenditures | 8,400 | |||||||
07/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,182 | 16/12/2021 | SAS/2021-22/P/18 | Expenditures | 9,600 | |||||||
13/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,641 | 16/12/2021 | SAS/2021-22/P/9 | Expenditures | 76,500 | |||||||
17/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 150 | 18/12/2021 | OWN/2021-22/P/56 | Expenditures | 870 | |||||||
Direct Receipts | 18/12/2021 | SAS/2021-22/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/12/2021 | SAS/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2021 | SAS/2021-22/P/12 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 18/12/2021 | SAS/2021-22/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/12/2021 | SAS/2021-22/P/19 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 18/12/2021 | SAS/2021-22/P/7 | Expenditures | 16,545 | ||||||||||
Direct Receipts | 18/12/2021 | SAS/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:04 PM. |