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.) |
11/07/2021 | SAS/2021-22/R/3 | Direct Receipts | 120,000 | 11/07/2021 | SAS/2021-22/P/4 | Expenditures | 590 | |||||||
11/07/2021 | SAS/2021-22/R/4 | Direct Receipts | 358,000 | 21/07/2021 | FFC/2021-22/P/5 | Expenditures | 48,000 | |||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,120 | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,300 | |||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,811 | 31/07/2021 | OWN/2021-22/P/8 | Expenditures | 717 | |||||||
Direct Receipts | 31/07/2021 | SAS/2021-22/P/5 | Expenditures | 403,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:48 PM. |