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.) |
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 03/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 123,173 | 04/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,900 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 32,883 | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/06/2021 | SFCG/2021-22/P/3 | Expenditures | 29,193 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/27 | Expenditures | 19,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:48 AM. |