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.) |
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 466 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 44,800 | |||||||
10/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 25/05/2021 | SFCG/2021-22/P/2 | Expenditures | 4,580 | |||||||
10/05/2021 | SWMS/2021-22/R/8 | Direct Receipts | 168 | Expenditures | ||||||||||
11/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | Expenditures | ||||||||||
13/05/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:38 AM. |