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.) |
04/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 03/05/2021 | OWN/2021-22/P/22 | Expenditures | 12,473 | |||||||
26/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,760 | 03/05/2021 | SFCG/2021-22/P/7 | Expenditures | 21,048 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 7,572 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/25 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/26 | Expenditures | 22,384 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/23 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/24 | Expenditures | 31,655 | ||||||||||
Direct Receipts | 20/05/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:38:13 AM. |