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.) |
13/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 25,200 | 02/08/2021 | OWN/2021-22/P/25 | Expenditures | 9,000 | |||||||
19/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,210 | 02/08/2021 | SFCG/2021-22/P/10 | Expenditures | 35,637 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/2 | Expenditures | 91,078 | ||||||||||
Direct Receipts | 02/08/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:00 AM. |