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.) |
20/08/2022 | SAS/2022-23/R/4 | Direct Receipts | 12,585 | 02/08/2022 | SAS/2022-23/P/3 | Expenditures | 108,530 | |||||||
20/08/2022 | SAS/2022-23/R/5 | Direct Receipts | 19,400 | 02/08/2022 | SAS/2022-23/P/4 | Expenditures | 239,540 | |||||||
25/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,000 | 02/08/2022 | SAS/2022-23/P/7 | Expenditures | 9,995 | |||||||
25/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,297 | 02/08/2022 | SAS/2022-23/P/8 | Expenditures | 4,997 | |||||||
25/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 370 | 05/08/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
25/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 370 | 05/08/2022 | OWN/2022-23/P/26 | Expenditures | 15,800 | |||||||
25/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 181 | 06/08/2022 | SAS/2022-23/P/11 | Expenditures | 3,385 | |||||||
25/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 160 | 20/08/2022 | SAS/2022-23/P/10 | Expenditures | 56.6 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/27 | Expenditures | 68 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/24 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 29/08/2022 | SAS/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/08/2022 | SAS/2022-23/P/5 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 29/08/2022 | SAS/2022-23/P/9 | Expenditures | 4,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:33:54 AM. |