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 | OWN/2021-22/R/29 | Direct Receipts | 5,001 | 14/07/2021 | OWN/2021-22/P/45 | Expenditures | 5,700 | |||||||
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 39,730 | 15/07/2021 | SFCG/2021-22/P/6 | Expenditures | 84,230 | |||||||
14/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 15/07/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
Direct Receipts | 22/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:16 PM. |