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.) |
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 20,820 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 878 | 11/05/2021 | SFCG/2021-22/P/2 | Expenditures | 43,096 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,279 | 27/05/2021 | OWN/2021-22/P/1 | Expenditures | 393,128 | |||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,697 | Expenditures | ||||||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:43 PM. |