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.) |
14/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 63,399 | 14/07/2021 | OWN/2021-22/P/27 | Expenditures | 15,500 | |||||||
14/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 14/07/2021 | SFCG/2021-22/P/6 | Expenditures | 21,133 | |||||||
Direct Receipts | 14/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/28 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:53 AM. |