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/2 | Direct Receipts | 10,800 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,800 | |||||||
11/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,300 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/3 | Expenditures | 23,088 | ||||||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:59 AM. |