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/3 | Direct Receipts | 5,536 | 10/01/2022 | OWN/2021-22/P/101 | Expenditures | 3,000 | |||||||
28/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,150 | 28/01/2022 | OWN/2021-22/P/102 | Expenditures | 100 | |||||||
28/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 26,481 | 31/01/2022 | OWN/2021-22/P/103 | Expenditures | 24,410 | |||||||
31/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:27 AM. |