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.) |
02/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 02/06/2021 | SFCG/2021-22/P/3 | Expenditures | 21,133 | |||||||
09/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,556 | 13/06/2021 | OWN/2021-22/P/36 | Expenditures | 7,000 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 41,576 | 13/06/2021 | OWN/2021-22/P/37 | Expenditures | 3,500 | |||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 36 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:11 PM. |