Voucher Wise Summary Report
Opening Balance | 900,836.21 | |||||||||||||
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.) |
09/04/2021 | SAS/2021-22/R/1 | Direct Receipts | 7,000 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
09/04/2021 | SAS/2021-22/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/04/2021 | SAS/2021-22/R/3 | Direct Receipts | 182,000 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:14 AM. |