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.) |
07/05/2022 | SAS/2022-23/R/2 | Direct Receipts | 269,100 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
07/05/2022 | SAS/2022-23/R/3 | Direct Receipts | 19,766 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,876.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:00 AM. |