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.) |
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,828 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 32,333 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
07/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
09/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,467 | Expenditures | ||||||||||
09/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,799 | Expenditures | ||||||||||
09/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:22:00 AM. |