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.) |
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 26,425 | 06/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 07/07/2021 | SFCG/2021-22/P/6 | Expenditures | 9,120 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 4,580 | 09/07/2021 | OWN/2021-22/P/4 | Expenditures | 50,890 | |||||||
23/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 09/07/2021 | SFCG/2021-22/P/2 | Expenditures | 65,203 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:29 PM. |