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.) |
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 3,600 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 18,520 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 38,526 | 07/06/2021 | SFCG/2021-22/P/4 | Expenditures | 25,648 | |||||||
11/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 3,600 | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 3,600 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 38,526 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 42,520 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 50,000 | 30/06/2021 | SFCG/2021-22/P/5 | Expenditures | 25,648 | |||||||
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 56,666 | 30/06/2021 | SWMS/2021-22/P/4 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:11:04 AM. |