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.) |
29/09/2021 | SAS/2021-22/R/5 | Direct Receipts | 5,000 | 01/09/2021 | SAS/2021-22/P/7 | Expenditures | 19,000 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,000 | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 15,000 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:40 AM. |