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.) |
05/05/2022 | SAS/2022-23/R/3 | Direct Receipts | 449,100 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
05/05/2022 | SAS/2022-23/R/4 | Direct Receipts | 449,100 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 5.61 | |||||||
05/05/2022 | SAS/2022-23/R/5 | Direct Receipts | 90,000 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,577 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,577 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,289 | |||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 500,000 | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,289 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:46:24 AM. |