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.) |
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 32,655 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 21,133 | ||||||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 15,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:40 PM. |