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.) |
01/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 01/06/2021 | OWN/2021-22/P/21 | Expenditures | 25,273 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 49,813 | 01/06/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 33,273 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,800 | |||||||
17/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,185,522 | 27/06/2021 | OWN/2021-22/P/22 | Expenditures | 18 | |||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2021 | SWMS/2021-22/P/5 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:48 AM. |