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/7 | Direct Receipts | 2,500 | 08/01/2022 | OWN/2021-22/P/21 | Expenditures | 17.7 | |||||||
13/01/2022 | SAS/2021-22/R/8 | Direct Receipts | 5,000 | 15/01/2022 | OWN/2021-22/P/22 | Expenditures | 15,340 | |||||||
20/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,808 | 20/01/2022 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
20/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,600 | 20/01/2022 | OWN/2021-22/P/27 | Expenditures | 3,600 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,785 | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 147,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:10 AM. |