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.) |
05/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 43.14 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 24,410 | |||||||
16/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 57,493 | 02/07/2021 | SFCG/2021-22/P/4 | Expenditures | 15,020 | |||||||
16/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 44,400 | |||||||
22/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:40:17 PM. |