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.) |
03/02/2022 | SAS/2021-22/R/12 | Direct Receipts | 7,500 | 11/02/2022 | OWN/2021-22/P/45 | Expenditures | 390 | |||||||
11/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 852 | 11/02/2022 | OWN/2021-22/P/46 | Expenditures | 460 | |||||||
18/02/2022 | SAS/2021-22/R/13 | Direct Receipts | 2,500 | 18/02/2022 | SAS/2021-22/P/24 | Expenditures | 19,000 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 22/02/2022 | SAS/2021-22/P/25 | Expenditures | 35,000 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,199 | 22/02/2022 | SAS/2021-22/P/26 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 147,100.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:57 PM. |