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.) |
06/08/2021 | SAS/2021-22/R/2 | Direct Receipts | 538,561 | 10/08/2021 | SAS/2021-22/P/1 | Expenditures | 99,900 | |||||||
14/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,983 | 10/08/2021 | SAS/2021-22/P/2 | Expenditures | 99,900 | |||||||
14/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | 12/08/2021 | SAS/2021-22/P/3 | Expenditures | 285,600 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 30/08/2021 | SAS/2021-22/P/4 | Expenditures | 48,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:27 AM. |