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.) |
01/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 76 | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,548.3 | 04/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
06/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,383 | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 37,318 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 724 | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:09:29 AM. |