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.) |
01/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,660 | 01/02/2022 | OWN/2021-22/P/67 | Expenditures | 4,000 | |||||||
01/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 9,401 | 03/02/2022 | SAS/2021-22/P/3 | Expenditures | 3,430 | |||||||
10/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 115 | 03/02/2022 | SAS/2021-22/P/4 | Expenditures | 85,550 | |||||||
10/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 85 | 15/02/2022 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
19/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 115 | 21/02/2022 | OWN/2021-22/P/69 | Expenditures | 100 | |||||||
19/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 750 | 24/02/2022 | SAS/2021-22/P/2 | Expenditures | 191,130 | |||||||
24/02/2022 | SAS/2021-22/R/4 | Direct Receipts | 163,566 | Expenditures | ||||||||||
24/02/2022 | SAS/2021-22/R/5 | Direct Receipts | 14,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:16 AM. |