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.) |
02/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 06/10/2021 | OWN/2021-22/P/29 | Expenditures | 6,350 | |||||||
31/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 281 | 06/10/2021 | OWN/2021-22/P/30 | Expenditures | 5,400 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/7 | Expenditures | 45,258 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:53 AM. |