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.) |
06/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 173,372 | 08/10/2021 | SFCG/2021-22/P/11 | Expenditures | 34,538 | |||||||
06/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 50,000 | 08/10/2021 | SWMS/2021-22/P/6 | Expenditures | 50,400 | |||||||
07/10/2021 | MLACDS/2021-22/R/1 | Direct Receipts | 6,660 | Expenditures | ||||||||||
07/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 50,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:25 AM. |