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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 42,020 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 31,060 | |||||||
05/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 07/06/2021 | SFCG/2021-22/P/3 | Expenditures | 29,533 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 59,786 | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,300 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:53 AM. |