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.) |
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 21,133 | |||||||
10/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,143 | 10/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/35 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:41 AM. |