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.) |
07/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 8,550 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,225 | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 9,050 | |||||||
12/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 40,185 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 19,150 | |||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 06/07/2021 | OWN/2021-22/P/16 | Expenditures | 23,350 | |||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/4 | Expenditures | 35,348 | ||||||||||
Direct Receipts | 14/07/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:41 AM. |