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.) |
08/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 25,260 | 08/01/2022 | OWN/2021-22/P/31 | Expenditures | 17.7 | |||||||
27/01/2022 | SAS/2021-22/R/6 | Direct Receipts | 2,500 | 27/01/2022 | SAS/2021-22/P/13 | Expenditures | 480,492 | |||||||
27/01/2022 | SAS/2021-22/R/7 | Direct Receipts | 5,000 | 31/01/2022 | OWN/2021-22/P/26 | Expenditures | 153,500 | |||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 60,361 | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 101,000 | |||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 13,249 | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 23,200 | |||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,645 | 31/01/2022 | OWN/2021-22/P/29 | Expenditures | 149,800 | |||||||
31/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,320 | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 8,960 | |||||||
31/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,760 | 31/01/2022 | SAS/2021-22/P/12 | Expenditures | 583,775 | |||||||
31/01/2022 | SAS/2021-22/R/5 | Direct Receipts | 7,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:36 PM. |