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.) |
01/10/2021 | SAS/2021-22/R/1 | Direct Receipts | 10,000 | 18/10/2021 | OWN/2021-22/P/53 | Expenditures | 9,980 | |||||||
07/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,265 | 18/10/2021 | OWN/2021-22/P/54 | Expenditures | 9,980 | |||||||
07/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 21,994 | 18/10/2021 | OWN/2021-22/P/55 | Expenditures | 5,000 | |||||||
20/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,575 | 18/10/2021 | OWN/2021-22/P/56 | Expenditures | 3,500 | |||||||
20/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 17,961 | 18/10/2021 | OWN/2021-22/P/57 | Expenditures | 5,000 | |||||||
26/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,070 | 29/10/2021 | OWN/2021-22/P/63 | Expenditures | 177 | |||||||
26/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,293 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:40 PM. |