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.) |
12/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 9,400 | 06/05/2021 | OWN/2021-22/P/19 | Expenditures | 8.26 | 12/05/2021 | OWN/2021-22/C/5 | 10,000 | ||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,500 | 12/05/2021 | OWN/2021-22/C/6 | 10,000 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:04 PM. |