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/8 | Direct Receipts | 350 | 01/01/2022 | OWN/2021-22/P/31 | Expenditures | 17.7 | |||||||
13/01/2022 | SAS/2021-22/R/9 | Direct Receipts | 5,000 | 27/01/2022 | OWN/2021-22/P/32 | Expenditures | 15,300 | |||||||
21/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 25,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 160 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,960 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 320 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 22,400 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:45 PM. |