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.) |
18/05/2021 | SAS/2021-22/R/2 | Direct Receipts | 33,027.84 | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | |||||||
25/05/2021 | STS/2021-22/R/1 | Direct Receipts | 3,233,700 | 20/05/2021 | SAS/2021-22/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2021 | SAS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:30 PM. |