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.) |
12/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 10/05/2021 | IAY/2021-22/P/7 | Expenditures | 595,695 | |||||||
Direct Receipts | 10/05/2021 | IAY/2021-22/P/8 | Expenditures | 2,488,320 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/1 | Expenditures | 56,371 | ||||||||||
Direct Receipts | 26/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:56 PM. |