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.) |
05/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 02/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,600 | |||||||
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,159 | Expenditures | ||||||||||
12/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:16 PM. |