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.) |
09/11/2021 | SAS/2021-22/R/5 | Direct Receipts | 9,700 | 09/11/2021 | SAS/2021-22/P/23 | Expenditures | 590 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 15,404 | 10/11/2021 | OWN/2021-22/P/23 | Expenditures | 10,800 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/25 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/26 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/29 | Expenditures | 35,371.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:12 AM. |