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.) |
02/11/2021 | SAS/2021-22/R/8 | Direct Receipts | 120,000 | 02/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | |||||||
03/11/2021 | SAS/2021-22/R/9 | Direct Receipts | 2,578 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,200 | |||||||
16/11/2021 | SAS/2021-22/R/10 | Direct Receipts | 888 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 383,276 | 16/11/2021 | SAS/2021-22/P/15 | Expenditures | 29 | |||||||
30/11/2021 | SAS/2021-22/R/11 | Direct Receipts | 3,019 | 23/11/2021 | OWN/2021-22/P/15 | Expenditures | 2,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:35:06 AM. |