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.) |
14/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 10,400 | |||||||
29/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 161,111 | 23/07/2021 | OWN/2021-22/P/18 | Expenditures | 25,989 | |||||||
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 34,986 | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 16,400 | |||||||
31/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 23/07/2021 | OWN/2021-22/P/4 | Expenditures | 28,793 | |||||||
Direct Receipts | 23/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:15 PM. |