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/3 | Direct Receipts | 15,410 | 01/07/2021 | OWN/2021-22/P/30 | Expenditures | 43,433 | |||||||
06/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 77,035.8 | 12/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
08/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,749 | 26/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:59 AM. |