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.) |
02/01/2022 | SAS/2021-22/R/6 | Direct Receipts | 2,500 | 08/01/2022 | OWN/2021-22/P/24 | Expenditures | 17.7 | |||||||
07/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 38,950 | 08/01/2022 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
07/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 13,650 | Expenditures | ||||||||||
13/01/2022 | SAS/2021-22/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:26 PM. |