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.) |
01/06/2021 | SAS/2021-22/R/1 | Direct Receipts | 195,000 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 49,999 | |||||||
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 03/06/2021 | SAS/2021-22/P/1 | Expenditures | 93,739 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | 03/06/2021 | SAS/2021-22/P/2 | Expenditures | 91,496 | |||||||
Direct Receipts | 03/06/2021 | SAS/2021-22/P/3 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 03/06/2021 | SAS/2021-22/P/4 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:37 AM. |