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.) |
03/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 07/07/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,006 | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 28,473 | 19/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,800 | |||||||
12/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 60,000 | 19/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/28 | Expenditures | 22,633 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/2 | Expenditures | 9,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:00 AM. |