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 | 18,000 | 05/07/2021 | OWN/2021-22/P/31 | Expenditures | 4,900 | |||||||
08/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 370,832 | 05/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,900 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,480 | 05/07/2021 | OWN/2021-22/P/33 | Expenditures | 6,900 | |||||||
12/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 14/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
30/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 225,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:48 AM. |