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.) |
02/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 06/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
13/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 07/08/2021 | SFCG/2021-22/P/5 | Expenditures | 29,734 | |||||||
24/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 89,412 | 24/08/2021 | OWN/2021-22/P/15 | Expenditures | 38,340 | |||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 38,340 | 27/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:33 PM. |