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.) |
04/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,195 | |||||||
11/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/1 | Expenditures | 29,593 | ||||||||||
Direct Receipts | 15/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/2 | Expenditures | 60,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:24 PM. |