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.) |
01/02/2023 | SAS/2022-23/R/11 | Direct Receipts | 7,500 | 01/02/2023 | SAS/2022-23/P/18 | Expenditures | 11,000 | |||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/19 | Expenditures | 299,435 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/20 | Expenditures | 198,960 | ||||||||||
Direct Receipts | 02/02/2023 | SAS/2022-23/P/21 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 02/02/2023 | SAS/2022-23/P/22 | Expenditures | 89,225 | ||||||||||
Direct Receipts | 02/02/2023 | SAS/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2023 | SAS/2022-23/P/24 | Expenditures | 221,000 | ||||||||||
Direct Receipts | 02/02/2023 | SAS/2022-23/P/25 | Expenditures | 109,975 | ||||||||||
Direct Receipts | 02/02/2023 | SAS/2022-23/P/26 | Expenditures | 199,480 | ||||||||||
Direct Receipts | 02/02/2023 | SAS/2022-23/P/27 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 02/02/2023 | SAS/2022-23/P/28 | Expenditures | 91,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:40 AM. |