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.) |
05/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 05/07/2021 | IAY/2021-22/P/1 | Expenditures | 6,026 | |||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,129 | 05/07/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
15/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 79,460 | 22/07/2021 | OWN/2021-22/P/16 | Expenditures | 16,950 | |||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/6 | Expenditures | 45,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:45 AM. |