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.) |
13/09/2022 | SAS/2022-23/R/4 | Direct Receipts | 20,460 | 22/09/2022 | SAS/2022-23/P/4 | Expenditures | 19,845 | 30/09/2022 | OWN/2022-23/C/5 | 513 | ||||
13/09/2022 | SAS/2022-23/R/5 | Direct Receipts | 856 | 23/09/2022 | OWN/2022-23/P/31 | Expenditures | 800 | |||||||
14/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 674 | 28/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,600 | |||||||
23/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 474 | 30/09/2022 | OWN/2022-23/P/49 | Expenditures | 3,212 | |||||||
30/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 748 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2022 | SAS/2022-23/R/6 | Direct Receipts | 685 | Expenditures | ||||||||||
30/09/2022 | SAS/2022-23/R/7 | Direct Receipts | 489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:43 PM. |