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.) |
05/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 37,318 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,657 | 03/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,220 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 75,476 | 19/06/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | |||||||
17/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 19/06/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,032 | 30/06/2021 | SFCG/2021-22/P/4 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:42 AM. |