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/4 | Direct Receipts | 18,000 | 12/08/2021 | OWN/2021-22/P/34 | Expenditures | 15,000 | |||||||
31/08/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,011 | 12/08/2021 | OWN/2021-22/P/35 | Expenditures | 38,000 | |||||||
31/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 2,511 | 12/08/2021 | SFCG/2021-22/P/10 | Expenditures | 64,698.1 | |||||||
31/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 6,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:30 PM. |