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.) |
27/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 19,955 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/12 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/15 | Expenditures | 38,728 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/16 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/20 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:15 AM. |