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.) |
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 264 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 04/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 382 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 15,000 | |||||||
30/06/2021 | SAS/2021-22/R/2 | Direct Receipts | 4,385 | 14/06/2021 | SAS/2021-22/P/3 | Expenditures | 308,988 | |||||||
Direct Receipts | 28/06/2021 | SAS/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | SAS/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 29/06/2021 | SAS/2021-22/P/2 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:35 PM. |