Voucher Wise Summary Report
Opening Balance | 7,048,747.5 | |||||||||||||
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.) |
03/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 03/04/2021 | OWN/2021-22/P/4 | Expenditures | 20,633 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,607 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:57:42 PM. |