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.) |
01/08/2021 | SAS/2021-22/R/1 | Direct Receipts | 73,864 | 10/08/2021 | OWN/2021-22/P/24 | Expenditures | 11,000 | |||||||
01/08/2021 | STS/2021-22/R/2 | Direct Receipts | 37,458 | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
01/08/2021 | STS/2021-22/R/3 | Direct Receipts | 630,000 | 18/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,150 | |||||||
01/08/2021 | STS/2021-22/R/4 | Direct Receipts | 4,275 | 20/08/2021 | SAS/2021-22/P/1 | Expenditures | 70.8 | |||||||
01/08/2021 | STS/2021-22/R/5 | Direct Receipts | 101 | 30/08/2021 | SAS/2021-22/P/2 | Expenditures | 180 | |||||||
14/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 50,690 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 412,881 | Expenditures | ||||||||||
30/08/2021 | SAS/2021-22/R/3 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:51 PM. |