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.) |
04/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 02/08/2021 | SFCG/2021-22/P/8 | Expenditures | 61,603 | |||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 23,955 | 04/08/2021 | OWN/2021-22/P/22 | Expenditures | 9,900 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/18 | Expenditures | 31,093 | ||||||||||
Direct Receipts | 04/08/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/9 | Expenditures | 40,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:01 AM. |