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.) |
03/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 201,965 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,504 | 25/05/2021 | SAS/2021-22/P/1 | Expenditures | 270,722 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:42 AM. |