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.) |
01/10/2022 | SAS/2022-23/R/1 | Direct Receipts | 295 | 01/10/2022 | SAS/2022-23/P/6 | Expenditures | 23.6 | |||||||
14/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,647 | 14/10/2022 | OWN/2022-23/P/100 | Expenditures | 1,680 | |||||||
14/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 8,409 | 14/10/2022 | OWN/2022-23/P/101 | Expenditures | 3,350 | |||||||
20/10/2022 | SAS/2022-23/R/2 | Direct Receipts | 7,500 | 14/10/2022 | OWN/2022-23/P/104 | Expenditures | 3,000 | |||||||
21/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,245 | 14/10/2022 | OWN/2022-23/P/99 | Expenditures | 23.6 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/102 | Expenditures | 9,383 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/103 | Expenditures | 9,383 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/105 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:57 AM. |