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.) |
03/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 09/07/2021 | SFCG/2021-22/P/2 | Expenditures | 28,636 | |||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,626 | 09/07/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
12/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 31,240 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 9,000 | |||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,400 | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 35,000 | |||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:10:25 AM. |