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/1 | Direct Receipts | 3,600 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 16,100 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 144 | 07/05/2021 | SFCG/2021-22/P/3 | Expenditures | 25,648 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 3,600 | |||||||
13/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 3,600 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 27,001 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:45 PM. |