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 | 7,200 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
11/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 30,868 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/4 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:38 AM. |