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/3 | Direct Receipts | 14,400 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 12,500 | |||||||
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 200 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 25,089 | |||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 200 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/12 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:44 AM. |