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.) |
29/07/2021 | SAS/2021-22/R/4 | Direct Receipts | 10,000 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 9,432 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/07/2021 | SAS/2021-22/P/5 | Expenditures | 72,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:23 AM. |