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.) |
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 45,696 | 04/08/2021 | SWMS/2021-22/P/2 | Expenditures | 38,160 | |||||||
04/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 39,600 | 09/08/2021 | OWN/2021-22/P/6 | Expenditures | 12,450 | |||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/16 | Expenditures | 34,428 | ||||||||||
Direct Receipts | 16/08/2021 | SWMS/2021-22/P/4 | Expenditures | 39,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:00 AM. |