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.) |
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 21,000 | 04/06/2021 | SAS/2021-22/P/4 | Expenditures | 112,200 | |||||||
Direct Receipts | 06/06/2021 | SAS/2021-22/P/5 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 06/06/2021 | SAS/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2021 | SAS/2021-22/P/7 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 44,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:09 AM. |