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.) |
13/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 3,600 | 05/08/2021 | SFCG/2021-22/P/5 | Expenditures | 34,998 | |||||||
26/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,730 | 05/08/2021 | SWMS/2021-22/P/5 | Expenditures | 3,600 | |||||||
31/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,240 | 24/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,800 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 45 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 15,840 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:00 AM. |