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.) |
19/07/2021 | SAS/2021-22/R/3 | Direct Receipts | 19,891 | 08/07/2021 | OWN/2021-22/P/27 | Expenditures | 5,100 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/23 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/28 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/1 | Expenditures | 48,710 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/29 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 23/07/2021 | SAS/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:28 PM. |