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.) |
02/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 05/07/2021 | SFCG/2021-22/P/4 | Expenditures | 37,083 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 69,769 | 20/07/2021 | OWN/2021-22/P/41 | Expenditures | 10,590 | |||||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 43,703 | 20/07/2021 | OWN/2021-22/P/42 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/43 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 25/07/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:59 AM. |