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.) |
03/11/2021 | SAS/2021-22/R/4 | Direct Receipts | 80,000 | 06/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,670 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,336 | 09/11/2021 | SAS/2021-22/P/1 | Expenditures | 157,498 | |||||||
15/11/2021 | SAS/2021-22/R/5 | Direct Receipts | 157,498 | 09/11/2021 | SAS/2021-22/P/2 | Expenditures | 1,773 | |||||||
Direct Receipts | 09/11/2021 | SAS/2021-22/P/3 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 09/11/2021 | SAS/2021-22/P/4 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 09/11/2021 | SAS/2021-22/P/5 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 09/11/2021 | SAS/2021-22/P/6 | Expenditures | 10,091 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/15 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 11/11/2021 | SAS/2021-22/P/7 | Expenditures | 150 | ||||||||||
Direct Receipts | 11/11/2021 | SAS/2021-22/P/8 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:14:15 PM. |