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.) |
02/01/2022 | SAS/2021-22/R/13 | Direct Receipts | 2,500 | 02/01/2022 | SAS/2021-22/P/10 | Expenditures | 5.9 | |||||||
04/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,000 | 04/01/2022 | OWN/2021-22/P/20 | Expenditures | 7,860 | |||||||
04/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,724 | 10/01/2022 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
05/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 407 | 10/01/2022 | OWN/2021-22/P/22 | Expenditures | 8.85 | |||||||
05/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,106 | 25/01/2022 | OWN/2021-22/P/23 | Expenditures | 4,500 | |||||||
25/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 800 | 25/01/2022 | OWN/2021-22/P/24 | Expenditures | 650 | |||||||
25/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,250 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 264 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:35 PM. |